[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26554143.312024-11-2166611Actual
24986197.002024-10-226636Actual
17857311.002024-03-246616Actual
623216.002022-11-226646Actual
3378280.002023-02-226613Budget
18942172.002024-04-236646Actual
8384158.002023-06-256626Actual
1701380.002022-12-236636Budget
2032640.122024-05-2466211Actual
20120400.002024-05-246667Actual
1747372.002022-12-236646Actual
26857716.002024-12-226663Actual
28830372.042025-01-2266611Actual
727280.002022-11-226666Budget
27618309.282024-12-2266411Actual
1139445.002022-12-236613Actual
999231.392022-11-226628Actual
2664735.872024-11-2166612Actual
31262173.182025-03-2466113Actual
17144331.392024-02-226628Actual
28743336.942025-01-2266311Actual
12211200.002023-09-226628Budget
25902499.002024-11-216615Actual
38730626.002025-10-236617Actual
1993522.002022-12-236667Actual
35222307.002025-07-236666Actual
4746327.002023-03-256664Actual
19411178.422024-04-2366611Actual
6189331.002023-04-246636Actual
37019567.932025-08-2366613Actual
16346151.832024-01-2366611Actual
32326389.062025-04-2366612Actual
1795100.002022-12-236656Budget
1949714.592024-04-2366212Actual
6235200.002023-04-246646Budget
32385201.262025-04-2366113Actual
37324627.002025-09-226665Actual
29957408.212025-02-2166611Actual
2879759.272025-01-2266511Actual
10818223.002023-08-236666Actual
3987205.002023-02-226646Actual
34719511.792025-06-2466613Actual
30665108.002025-03-246656Actual
1999695.002024-05-246656Actual
29842442.262025-02-2166111Actual
18053540.002024-03-246617Actual
5764100.002023-04-246673Budget
29487325.002025-02-216636Actual
9236582.002023-07-236664Actual
9551280.002023-07-236636Budget
14869357.002023-12-236636Actual
29009345.122025-01-2266113Actual
1652100.002022-12-236626Budget
1748280.002022-12-236646Budget
8806480.002023-06-256618Budget
36961301.262025-08-2366113Actual
1952732.672024-04-2366612Actual
6561480.002023-04-246618Budget
34688287.222025-06-2466213Actual
21147640.002024-06-246667Actual
9501200.002023-07-236626Budget
9235480.002023-07-236664Budget

Generated 2025-12-22 04:12:46.609 UTC