[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002023-05-266618Budget
5015103.002023-03-266626Actual
2866280.002023-01-246646Budget
6669200.002023-04-256668Budget
26857716.002024-12-236663Actual
28385143.002025-01-236656Actual
37580742.002025-09-236617Actual
12599524.002023-10-246664Actual
32444364.422025-04-2466613Actual
10351316.002023-08-246664Actual
18648109.002024-04-246673Actual
2319200.002023-01-246663Budget
964474.002023-07-246656Actual
36140970.002025-08-246615Actual
20120400.002024-05-256667Actual
24190981.402024-09-226618Actual
18347128.422024-03-2566411Actual
4685655.002023-03-266614Actual
913068.002023-07-246673Actual
1460191.002023-12-246673Actual
20768319.002024-06-256664Actual
6994560.002023-05-266664Actual
26733352.142024-11-2266213Actual
16674266.002024-02-236664Actual
12741380.002023-10-246665Budget
10817280.002023-08-246666Budget
33332376.302025-05-2566611Actual
32947273.002025-05-256666Actual
13745442.002023-11-236665Actual
27126237.002024-12-236616Actual
31083327.362025-03-2566611Actual
2912149.002023-01-246656Actual
11038480.002023-08-246618Budget
12821312.002023-10-246616Actual
27973630.002025-01-236613Actual
5216177.002023-03-266666Actual
26319511.702024-11-226628Actual
1652100.002022-12-246626Budget
3987205.002023-02-236646Actual
38440596.002025-10-246615Actual
37874199.702025-09-2366411Actual
18265218.852024-03-2566111Actual
26230851.002024-11-226667Actual
4826473.002023-03-266615Actual
269431375.002024-12-236614Actual
8433280.002023-06-266636Budget
28359298.002025-01-236646Actual
9454280.002023-07-246616Budget
4419290.482023-02-236668Actual
20440134.802024-05-2566611Actual
23036209.002024-08-236666Actual
20298248.642024-05-2566111Actual
5064261.002023-03-266636Actual
16145505.642024-01-246668Actual
1685394.002024-02-236626Actual
5870380.002023-04-256664Budget
1603260.002022-12-246616Actual
9781550.002023-07-246617Budget
576426.002022-11-236636Actual
31289294.242025-03-2566213Actual
6235200.002023-04-256646Budget
26706173.182024-11-2266113Actual

Generated 2025-12-23 06:06:54.247 UTC