[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3395959.002025-06-246626Actual
10351316.002023-08-236664Actual
6807164.002023-05-256663Actual
27678235.872024-12-2266611Actual
9454280.002023-07-236616Budget
19796660.002024-05-246615Actual
6749532.002023-05-256613Actual
30665108.002025-03-246656Actual
35839562.672025-07-2366213Actual
18888106.002024-04-236626Actual
36174468.002025-08-236665Actual
12918307.002023-10-236636Actual
31050260.342025-03-2466411Actual
33272120.972025-05-2466311Actual
1999695.002024-05-246656Actual
6561480.002023-04-246618Budget
3626085.002025-08-236626Actual
7870380.002023-06-256613Budget
1932585.872024-04-2366311Actual
11741100.002023-09-226626Budget
2715384.002024-12-226626Actual
11790473.002023-09-226636Actual
36842247.572025-08-2366112Actual
13887174.002023-11-226646Actual
280931002.002025-01-226614Actual
1748280.002022-12-236646Budget
16112613.212024-01-236628Actual
5543200.002023-03-256668Budget
17552786.002024-03-246613Actual
23750331.002024-09-216664Actual
2038083.742024-05-2466411Actual
34395217.782025-06-2466311Actual
25936619.002024-11-216665Actual
1462491.002022-12-236615Actual
17378178.422024-02-2266611Actual
29218188.002025-02-216673Actual
28596705.642025-01-226628Actual
12870105.002023-10-236626Actual
1829331.612024-03-2466211Actual
15011895.002023-12-236617Actual
27883566.172024-12-2266213Actual
13294480.002023-10-236618Budget
29068281.962025-01-2266613Actual
2610495.002024-11-216656Actual
27645103.952024-12-2266511Actual
11742191.002023-09-226626Actual
2292447.002024-08-226626Actual
8335280.002023-06-256616Budget
372901105.002025-09-226615Actual
4313608.672023-02-226618Actual
11086281.392023-08-236628Actual
4827480.002023-03-256615Budget
17764356.002024-03-246615Actual
34541430.552025-06-2466112Actual
31470191.002025-04-236673Actual
20919279.002024-06-246616Actual
8806480.002023-06-256618Budget
38998242.252025-10-2366311Actual
235961019.002024-09-216613Actual
2074380.002022-12-236618Budget
22897213.002024-08-226616Actual
9780655.002023-07-236617Actual

Generated 2025-12-22 05:37:01.374 UTC