[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18087400.002024-03-236667Actual
36081958.002025-08-226664Actual
31532530.002025-04-226664Actual
15339128.422023-12-2266611Actual
28065188.002025-01-216673Actual
2891761.402025-01-2166212Actual
9317436.002023-07-226615Actual
8383200.002023-06-246626Budget
38884552.612025-10-226668Actual
1462491.002022-12-226615Actual
34688287.222025-06-2366213Actual
913068.002023-07-226673Actual
2969280.002023-01-226666Budget
19178554.122024-04-226628Actual
7601524.002023-05-246667Actual
38169460.912025-09-2166613Actual
154881193.002024-01-226613Actual
1993522.002022-12-226667Actual
7542746.002023-05-246617Actual
27323850.002024-12-216617Actual
32412374.942025-04-2266213Actual
4887380.002023-03-246665Budget
31142308.212025-03-2366112Actual
1381380.002022-12-226664Budget
1525232.672023-12-2266211Actual
28716107.142025-01-2166211Actual
6091265.002023-04-236616Actual
26494127.362024-11-2066411Actual
23983125.002024-09-206646Actual
15580185.002024-01-226673Actual
9645100.002023-07-226656Budget
18265218.852024-03-2366111Actual
22952390.002024-08-216636Actual
29036804.782025-01-2166213Actual
12600480.002023-10-226664Budget
12821312.002023-10-226616Actual
14814203.002023-12-226616Actual
7213394.002023-05-246616Actual
25841384.002024-11-206664Actual
33781960.002025-06-236664Actual
14974.002022-11-216673Actual
29750511.702025-02-206628Actual
34340619.922025-06-2366111Actual
810647.002022-11-216617Actual
16907179.002024-02-216646Actual
17672653.002024-03-236614Actual
338400.002022-11-216615Actual
26412190.122024-11-2066111Actual
360481486.002025-08-226614Actual
21000202.002024-06-236646Actual
20120400.002024-05-236667Actual
37874199.702025-09-2166411Actual
33452464.602025-05-2366612Actual
34569170.982025-06-2366212Actual
8527100.002023-06-246656Budget
38851479.882025-10-226628Actual
13745442.002023-11-216665Actual
26078187.002024-11-206646Actual
36698320.982025-08-2266311Actual
35839562.672025-07-2266213Actual
6340200.002023-04-236666Budget
1929822.042024-04-2266211Actual

Generated 2025-12-21 08:51:39.249 UTC