[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34811850.002025-07-226663Actual
5484323.812023-03-246628Actual
16881408.002024-02-216636Actual
26467134.802024-11-2066311Actual
23248545.032024-08-216668Actual
1846622.042024-03-2366112Actual
28716107.142025-01-2166211Actual
11791380.002023-09-216636Budget
19618700.002024-05-236663Actual
10352480.002023-08-226664Budget
17964116.002024-03-236656Actual
15580185.002024-01-226673Actual
4174531.002023-02-216617Actual
2451030.552024-09-2066112Actual
19944218.002024-05-236636Actual
3111388.002023-01-226667Actual
14974.002022-11-216673Actual
8433280.002023-06-246636Budget
2350717.782024-08-2166112Actual
11472546.002023-09-216664Actual
23036209.002024-08-216666Actual
7928200.002023-06-246663Budget
29957408.212025-02-2066611Actual
9781550.002023-07-226617Budget
10666468.002023-08-226636Actual
38588336.002025-10-226636Actual
10570307.002023-08-226616Actual
2433766.722024-09-2066211Actual
15132342.002023-12-226628Actual
39144295.452025-10-2266112Actual
18802566.002024-04-226665Actual
37580742.002025-09-216617Actual
30996107.142025-03-2366211Actual
15608315.002024-01-226614Actual
195851173.002024-05-236613Actual
10957560.002023-08-226667Actual
28126578.002025-01-216664Actual
5436620.792023-03-246618Actual
9316380.002023-07-226615Budget
9235480.002023-07-226664Budget
8805763.222023-06-246618Actual
8527100.002023-06-246656Budget
36233384.002025-08-226616Actual
29571333.002025-02-206666Actual
26052239.002024-11-206636Actual
5543200.002023-03-246668Budget
1646222.042024-01-2266612Actual
11553480.002023-09-216615Budget
10380.002022-11-216613Budget
16733563.002024-02-216615Actual
3436877.362025-06-2366211Actual
3905262.462025-10-2266511Actual
1462491.002022-12-226615Actual
23983125.002024-09-206646Actual
528100.002022-11-216626Budget
372901105.002025-09-216615Actual
13342200.002023-10-226628Budget
2038083.742024-05-2366411Actual
18556888.002024-04-226613Actual
26136187.002024-11-206666Actual
8583280.002023-06-246666Budget
33332376.302025-05-2366611Actual

Generated 2025-12-21 20:39:06.822 UTC