[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4034101.002023-02-236656Actual
3191738.972023-01-246618Actual
9050215.002023-07-246663Actual
29897235.872025-02-2266311Actual
13294480.002023-10-246618Budget
4637127.002023-03-266673Actual
33158519.272025-05-256668Actual
24391109.272024-09-2266411Actual
2433766.722024-09-2266211Actual
18087400.002024-03-256667Actual
800870.002023-06-266673Budget
2602464.002024-11-226626Actual
34602395.452025-06-2566612Actual
2661429.482024-11-2266112Actual
1837435.872024-03-2566511Actual
27035791.002024-12-236615Actual
2722280.002023-01-246616Budget
6668429.882023-04-256668Actual
5542220.782023-03-266668Actual
3239298.062023-01-246628Actual
27618309.282024-12-2366411Actual
8433280.002023-06-266636Budget
5624280.002023-04-256613Budget
31289294.242025-03-2566213Actual
30697270.002025-03-256666Actual
365231525.352025-08-246618Actual
28359298.002025-01-236646Actual
14755289.002023-12-246665Actual
397503.002022-11-236665Actual
10380.002022-11-236613Budget
1934483.002022-12-246617Actual
24872374.002024-10-236665Actual
34931839.002025-07-246664Actual
10488380.002023-08-246665Budget
39085333.742025-10-2466611Actual
11145200.002023-08-246668Budget
1991687.002024-05-256626Actual
6283100.002023-04-256656Budget
255380.002022-11-236664Budget
2441834.802024-09-2266511Actual
274161351.112024-12-236618Actual
22151473.002024-07-236667Actual
688767.002023-05-266673Actual
35138452.002025-07-246636Actual
31262173.182025-03-2566113Actual
21769383.002024-07-236664Actual
35839562.672025-07-2466213Actual
37464193.002025-09-236646Actual
22384151.832024-07-2366311Actual
12965200.002023-10-246646Budget
11613380.002023-09-236665Budget
5684200.002023-04-256663Budget
7789200.002023-05-266668Budget
27591299.702024-12-2366311Actual
31739252.002025-04-246636Actual
3891170.002023-02-236626Actual
7262200.002023-05-266626Budget
4558178.002023-03-266663Actual
17995210.002024-03-256666Actual
14005819.002023-11-236617Actual
18407116.722024-03-2566611Actual
28333505.002025-01-236636Actual

Generated 2025-12-23 11:46:02.022 UTC