[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28065188.002025-01-226673Actual
37464193.002025-09-226646Actual
1726487.992024-02-2266211Actual
9372480.002023-07-236665Budget
33511234.592025-05-2466113Actual
33332376.302025-05-2466611Actual
4967280.002023-03-256616Budget
10433480.002023-08-236615Budget
1543029.482023-12-2366612Actual
32594167.002025-05-246673Actual
3762380.002023-02-226665Budget
174379.272024-02-2266112Actual
32536443.002025-05-246663Actual
2585380.002023-01-236615Budget
24718114.002024-10-226673Actual
37490174.002025-09-226656Actual
22952390.002024-08-226636Actual
22059302.002024-07-226666Actual
2913100.002023-01-236656Budget
10818223.002023-08-236666Actual
9317436.002023-07-236615Actual
27737412.472024-12-2266112Actual
297221290.502025-02-216618Actual
29036804.782025-01-2266213Actual
17177393.512024-02-226668Actual
29339638.002025-02-216615Actual
21113664.002024-06-246617Actual
1527975.232023-12-2366311Actual
3296200.002023-01-236668Budget
5683169.002023-04-246663Actual
9501200.002023-07-236626Budget
964474.002023-07-236656Actual
7729276.842023-05-256628Actual
1525232.672023-12-2366211Actual
6750380.002023-05-256613Budget
17644141.002024-03-246673Actual
28889343.322025-01-2266112Actual
19704621.002024-05-246614Actual
32234381.622025-04-2366611Actual
24098535.002024-09-216617Actual
2353829.482024-08-2266612Actual
365231525.352025-08-236618Actual
22626591.002024-08-226663Actual
23362111.402024-08-2266311Actual
12352420.002023-10-236613Actual
32835122.002025-05-246626Actual
577380.002022-11-226636Budget
38381690.002025-10-236664Actual
16907179.002024-02-226646Actual
22151473.002024-07-226667Actual
16674266.002024-02-226664Actual
2641364.002023-01-236665Actual
36584772.312025-08-236668Actual
13152633.002023-10-236617Actual
274161351.112024-12-226618Actual
36081958.002025-08-236664Actual
11038480.002023-08-236618Budget
22117580.002024-07-226617Actual
25038106.002024-10-226656Actual
727280.002022-11-226666Budget
8991305.002023-07-236613Actual
30558287.002025-03-246616Actual

Generated 2025-12-22 04:42:02.892 UTC