[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5015103.002023-03-266626Actual
26412190.122024-11-2266111Actual
8583280.002023-06-266666Budget
32293208.212025-04-2466112Actual
23448186.932024-08-2366611Actual
32947273.002025-05-256666Actual
13945186.002023-11-236666Actual
24718114.002024-10-236673Actual
20207613.212024-05-256628Actual
23307215.662024-08-2366111Actual
37792344.382025-09-2366111Actual
27678235.872024-12-2366611Actual
20120400.002024-05-256667Actual
8113426.002023-06-266664Actual
28359298.002025-01-236646Actual
37490174.002025-09-236656Actual
15991513.002024-01-246617Actual
1934483.002022-12-246617Actual
6935650.002023-05-266614Budget
3892100.002023-02-236626Budget
2640380.002023-01-246665Budget
4314480.002023-02-236618Budget
800870.002023-06-266673Budget
3625380.002023-02-236664Budget
17236131.612024-02-2366111Actual
14277156.082023-11-2366311Actual
6188280.002023-04-256636Budget
21708131.002024-07-236673Actual
10713177.002023-08-246646Actual
32656644.002025-05-256664Actual
36340148.002025-08-246656Actual
14814203.002023-12-246616Actual
8383200.002023-06-266626Budget
479198.002022-11-236616Actual
33245266.722025-05-2566211Actual
727280.002022-11-236666Budget
2456822.042024-09-2266612Actual
30499657.002025-03-256665Actual
9839234.002023-07-246667Actual
9780655.002023-07-246617Actual
6092280.002023-04-256616Budget
24391109.272024-09-2266411Actual
20298248.642024-05-2566111Actual
16826315.002024-02-236616Actual
11884100.002023-09-236656Budget
27797364.602024-12-2366612Actual
17995210.002024-03-256666Actual
3675295.442025-08-2466511Actual
33781960.002025-06-256664Actual
33747835.002025-06-256614Actual
5684200.002023-04-256663Budget
15132342.002023-12-246628Actual
3560253.952025-07-2466511Actual
8194516.002023-06-266615Actual
1992480.002022-12-246667Budget
1323880.002022-12-246614Actual
28830372.042025-01-2366611Actual
325021275.002025-05-256613Actual
10293550.002023-08-246614Budget
34039190.002025-06-256656Actual
30077379.492025-02-2266612Actual
12965200.002023-10-246646Budget

Generated 2025-12-23 11:44:44.330 UTC