[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20734505.002024-06-256614Actual
29339638.002025-02-226615Actual
14755289.002023-12-246665Actual
10108330.002023-08-246613Actual
7214280.002023-05-266616Budget
3843346.002023-02-236616Actual
5297320.002023-03-266617Actual
33391178.422025-05-2566112Actual
1701380.002022-12-246636Budget
2503380.002023-01-246664Budget
18802566.002024-04-246665Actual
17177393.512024-02-236668Actual
274161351.112024-12-236618Actual
17586550.002024-03-256663Actual
23187670.792024-08-236618Actual
10667380.002023-08-246636Budget
34897950.002025-07-246614Actual
7358372.002023-05-266646Actual
3437200.002023-02-236663Budget
1992480.002022-12-246667Budget
5683169.002023-04-256663Actual
2542386.932024-10-2366411Actual
1582137.002024-01-246626Actual
9700280.002023-07-246666Budget
37410141.002025-09-236626Actual
1460191.002023-12-246673Actual
24218613.212024-09-226628Actual
28007707.002025-01-236663Actual
1991687.002024-05-256626Actual
17857311.002024-03-256616Actual
26412190.122024-11-2266111Actual
13013165.002023-10-246656Actual
27564162.462024-12-2366211Actual
8806480.002023-06-266618Budget
7074380.002023-05-266615Budget
36551670.792025-08-246628Actual
13529600.002023-11-236663Actual
34719511.792025-06-2566613Actual
34281496.542025-06-256668Actual
16674266.002024-02-236664Actual
34482423.112025-06-2566611Actual
291261078.002025-02-226613Actual
8195380.002023-06-266615Budget
36372162.002025-08-246666Actual
32594167.002025-05-256673Actual
2770100.002023-01-246626Budget
6011380.002023-04-256665Budget
11837234.002023-09-236646Actual
38851479.882025-10-246628Actual
1024670.002023-08-246673Budget
27973630.002025-01-236613Actual
4232380.002023-02-236667Budget
13589225.002023-11-236673Actual
21468132.682024-06-2566611Actual
30968326.302025-03-2566111Actual
29513203.002025-02-226646Actual
3377246.002023-02-236613Actual
5870380.002023-04-256664Budget
3763385.002023-02-236665Actual
13617538.002023-11-236614Actual
12966211.002023-10-246646Actual
5764100.002023-04-256673Budget

Generated 2025-12-23 05:18:16.902 UTC