[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4967280.002023-03-266616Budget
16145505.642024-01-246668Actual
1462491.002022-12-246615Actual
13212380.002023-10-246667Budget
8665465.002023-06-266617Actual
6610200.002023-04-256628Budget
34719511.792025-06-2566613Actual
5435480.002023-03-266618Budget
9919480.002023-07-246618Budget
2448750.002023-01-246614Budget
9453404.002023-07-246616Actual
16933132.002024-02-236656Actual
22384151.832024-07-2366311Actual
2292447.002024-08-236626Actual
29897235.872025-02-2266311Actual
12082273.002023-09-236667Actual
22238523.822024-07-236628Actual
18802566.002024-04-246665Actual
16965172.002024-02-236666Actual
314981141.002025-04-246614Actual
20706143.002024-06-256673Actual
3762380.002023-02-236665Budget
13945186.002023-11-236666Actual
37410141.002025-09-236626Actual
1522380.002022-12-246665Budget
37490174.002025-09-236656Actual
37464193.002025-09-236646Actual
1640522.042024-01-2466112Actual
67200.002022-11-236663Budget
26733352.142024-11-2266213Actual
2770100.002023-01-246626Budget
27564162.462024-12-2366211Actual
11086281.392023-08-246628Actual
30136287.222025-02-2266113Actual
10666468.002023-08-246636Actual
15933150.002024-01-246666Actual
16204210.342024-01-2466111Actual
37733981.402025-09-236668Actual
39144295.452025-10-2466112Actual
12869100.002023-10-246626Budget
671100.002022-11-236656Budget
3377246.002023-02-236613Actual
8992380.002023-07-246613Budget
34869192.002025-07-246673Actual
11283200.002023-09-236663Budget
32326389.062025-04-2466612Actual
3940222.002023-02-236636Actual
23902361.002024-09-226616Actual
24746506.002024-10-236614Actual
3110480.002023-01-246667Budget
6669200.002023-04-256668Budget
28065188.002025-01-236673Actual
11790473.002023-09-236636Actual
21736480.002024-07-236614Actual
17552786.002024-03-256613Actual
8724380.002023-06-266667Budget
728285.002022-11-236666Actual
4093200.002023-02-236666Budget
26351792.002024-11-226668Actual
9236582.002023-07-246664Actual
1249170.002023-10-246673Budget
2536934.802024-10-2366211Actual

Generated 2025-12-23 11:45:12.547 UTC