[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 624  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5354380.002023-03-266667Budget
32385201.262025-04-2466113Actual
1854248.002022-12-246666Actual
4968322.002023-03-266616Actual
16554527.002024-02-236663Actual
10957560.002023-08-246667Actual
14755289.002023-12-246665Actual
33538504.772025-05-2566213Actual
30968326.302025-03-2566111Actual
35024549.002025-07-246665Actual
23843295.002024-09-226665Actual
35721150.762025-07-2466212Actual
30789535.002025-03-256667Actual
14161531.392023-11-236668Actual
338400.002022-11-236615Actual
9178650.002023-07-246614Budget
1439525.232023-11-2366112Actual
1249170.002023-10-246673Budget
1640522.042024-01-2466112Actual
31203612.472025-03-2566612Actual
35548253.962025-07-2466311Actual
10432647.002023-08-246615Actual
8113426.002023-06-266664Actual
26765492.492024-11-2266613Actual
3377246.002023-02-236613Actual
30136287.222025-02-2266113Actual
27035791.002024-12-236615Actual
1929822.042024-04-2466211Actual
38672319.002025-10-246666Actual
13806275.002023-11-236616Actual
21000202.002024-06-256646Actual
1463380.002022-12-246615Budget
25936619.002024-11-226665Actual
38533402.002025-10-246616Actual
5623420.002023-04-256613Actual
5215200.002023-03-266666Budget
27737412.472024-12-2366112Actual
292461326.002025-02-226614Actual
17964116.002024-03-256656Actual
5297320.002023-03-266617Actual
21354113.532024-06-2566211Actual
36698320.982025-08-2466311Actual
5158158.002023-03-266656Actual
5159100.002023-03-266656Budget
29513203.002025-02-226646Actual
27591299.702024-12-2366311Actual
12271200.002023-09-236668Budget
6610200.002023-04-256628Budget
9967414.732023-07-246628Actual
1525232.672023-12-2466211Actual
3518100.002023-02-236673Budget
1992480.002022-12-246667Budget
32234381.622025-04-2466611Actual
2074380.002022-12-246618Budget
22805360.002024-08-236615Actual
31791171.002025-04-246656Actual
27323850.002024-12-236617Actual
12022480.002023-09-236617Budget
127566.002022-12-246673Actual
235961019.002024-09-226613Actual
2261410.002023-01-246613Actual
17995210.002024-03-256666Actual

Generated 2025-12-24 04:02:51.793 UTC