[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522380.002022-12-246665Budget
32202107.142025-04-2466511Actual
17144331.392024-02-236628Actual
9780655.002023-07-246617Actual
18916230.002024-04-246636Actual
34013256.002025-06-256646Actual
19796660.002024-05-256615Actual
341281314.002025-06-256617Actual
11742191.002023-09-236626Actual
8805763.222023-06-266618Actual
1462491.002022-12-246615Actual
1196313.002022-12-246663Actual
22238523.822024-07-236628Actual
4419290.482023-02-236668Actual
10761100.002023-08-246656Budget
32001511.702025-04-246628Actual
2152730.552024-06-2566112Actual
25282393.512024-10-236668Actual
8383200.002023-06-266626Budget
21617637.002024-07-236613Actual
3191738.972023-01-246618Actual
32863314.002025-05-256636Actual
5112242.002023-03-266646Actual
6140100.002023-04-256626Budget
18590655.002024-04-246663Actual
1846622.042024-03-2566112Actual
25038106.002024-10-236656Actual
212061137.472024-06-256618Actual
198750.002022-11-236614Budget
33452464.602025-05-2566612Actual
1000200.002022-11-236628Budget
2818473.002023-01-246636Actual
1993522.002022-12-246667Actual
4499315.002023-03-266613Actual
37992259.272025-09-2366112Actual
28333505.002025-01-236636Actual
8992380.002023-07-246613Budget
29897235.872025-02-2266311Actual
10957560.002023-08-246667Actual
297221290.502025-02-226618Actual
37490174.002025-09-236656Actual
12352420.002023-10-246613Actual
10026317.752023-07-246668Actual
27856287.222024-12-2366113Actual
18053540.002024-03-256617Actual
20298248.642024-05-2566111Actual
2052616.722024-05-2566212Actual
29870103.952025-02-2266211Actual
29957408.212025-02-2266611Actual
38347743.002025-10-246614Actual
21769383.002024-07-236664Actual
28950419.922025-01-2366612Actual
2094669.002024-06-256626Actual
3518100.002023-02-236673Budget
22626591.002024-08-236663Actual
27067396.002024-12-236665Actual
269431375.002024-12-236614Actual
30016314.592025-02-2266112Actual
191501031.402024-04-246618Actual
913068.002023-07-246673Actual
5484323.812023-03-266628Actual
9550302.002023-07-246636Actual

Generated 2025-12-23 05:05:39.989 UTC