[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31711109.002025-04-226626Actual
1652100.002022-12-226626Budget
33511234.592025-05-2366113Actual
2644063.532024-11-2066211Actual
23248545.032024-08-216668Actual
36842247.572025-08-2266112Actual
31083327.362025-03-2366611Actual
36961301.262025-08-2266113Actual
37197687.002025-09-216614Actual
1731897.572024-02-2166411Actual
1425043.312023-11-2166211Actual
7927222.002023-06-246663Actual
1748280.002022-12-226646Budget
6421382.002023-04-236617Actual
26230851.002024-11-206667Actual
26078187.002024-11-206646Actual
7730200.002023-05-246628Budget
27564162.462024-12-2166211Actual
35401579.882025-07-226628Actual
27444573.822024-12-216628Actual
22117580.002024-07-216617Actual
4094298.002023-02-216666Actual
2121442.002022-12-226628Actual
31791171.002025-04-226656Actual
14161531.392023-11-216668Actual
9838380.002023-07-226667Budget
38943563.542025-10-2266111Actual
6140100.002023-04-236626Budget
35521209.272025-07-2266211Actual
28359298.002025-01-216646Actual
9501200.002023-07-226626Budget
32175159.272025-04-2266411Actual
23957193.002024-09-206636Actual
10166200.002023-08-226663Budget
577380.002022-11-216636Budget
29218188.002025-02-206673Actual
17912330.002024-03-236636Actual
10488380.002023-08-226665Budget
29009345.122025-01-2166113Actual
29432237.002025-02-206616Actual
39025402.892025-10-2266411Actual
31739252.002025-04-226636Actual
27035791.002024-12-216615Actual
11694280.002023-09-216616Budget
11552436.002023-09-216615Actual
5296380.002023-03-246617Budget
34340619.922025-06-2366111Actual
16965172.002024-02-216666Actual
19618700.002024-05-236663Actual
3239298.062023-01-226628Actual
10432647.002023-08-226615Actual
1024585.002023-08-226673Actual
9177400.002023-07-226614Actual
22838546.002024-08-216665Actual
27856287.222024-12-2166113Actual
13529600.002023-11-216663Actual
11612342.002023-09-216665Actual
38998242.252025-10-2266311Actual
8255480.002023-06-246665Budget
7261205.002023-05-246626Actual
23187670.792024-08-216618Actual
3378280.002023-02-216613Budget

Generated 2025-12-22 00:11:21.946 UTC