[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23809430.002024-09-216615Actual
480280.002022-11-226616Budget
12966211.002023-10-236646Actual
38730626.002025-10-236617Actual
31083327.362025-03-2466611Actual
24009144.002024-09-216656Actual
19270143.312024-04-2366111Actual
15522582.002024-01-236663Actual
34281496.542025-06-246668Actual
274161351.112024-12-226618Actual
5811546.002023-04-246614Actual
4558178.002023-03-256663Actual
11613380.002023-09-226665Budget
32202107.142025-04-2366511Actual
33158519.272025-05-246668Actual
21975332.002024-07-226636Actual
27265311.002024-12-226666Actual
12600480.002023-10-236664Budget
11225380.002023-09-226613Budget
671100.002022-11-226656Budget
869426.002022-11-226667Actual
5016100.002023-03-256626Budget
18768411.002024-04-236615Actual
2722280.002023-01-236616Budget
2554125.232024-10-2266112Actual
26230851.002024-11-216667Actual
21026128.002024-06-246656Actual
39323399.502025-10-2366613Actual
17995210.002024-03-246666Actual
21736480.002024-07-226614Actual
37874199.702025-09-2266411Actual
35962674.002025-08-236663Actual
240080.002023-01-236673Budget
2392954.002024-09-216626Actual
1425043.312023-11-2266211Actual
27207208.002024-12-226646Actual
37019567.932025-08-2366613Actual
6091265.002023-04-246616Actual
2032640.122024-05-2466211Actual
35521209.272025-07-2366211Actual
2912149.002023-01-236656Actual
27126237.002024-12-226616Actual
372901105.002025-09-226615Actual
388231111.712025-10-236618Actual
7358372.002023-05-256646Actual
1139445.002022-12-236613Actual
9372480.002023-07-236665Budget
1462491.002022-12-236615Actual
9920670.792023-07-236618Actual
39085333.742025-10-2366611Actual
26823628.002024-12-226613Actual
5950480.002023-04-246615Budget
12680434.002023-10-236615Actual
11412800.002023-09-226614Actual
6420380.002023-04-246617Budget
6140100.002023-04-246626Budget
3626085.002025-08-236626Actual
24391109.272024-09-2166411Actual
13401337.452023-10-236668Actual
11884100.002023-09-226656Budget
36233384.002025-08-236616Actual
1188574.002023-09-226656Actual

Generated 2025-12-23 04:03:02.759 UTC