[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002025-07-226665Actual
12163442.002023-09-216618Actual
245378.212024-09-2066212Actual
8991305.002023-07-226613Actual
7601524.002023-05-246667Actual
3341949.702025-05-2366212Actual
67200.002022-11-216663Budget
12412264.002023-10-226663Actual
6188280.002023-04-236636Budget
33158519.272025-05-236668Actual
32034640.492025-04-226668Actual
14543660.002023-12-226663Actual
1794118.002022-12-226656Actual
35222307.002025-07-226666Actual
17644141.002024-03-236673Actual
38053503.962025-09-2166612Actual
3940222.002023-02-216636Actual
37522287.002025-09-216666Actual
26319511.702024-11-206628Actual
2448750.002023-01-226614Budget
2341636.932024-08-2166511Actual
11411550.002023-09-216614Budget
17764356.002024-03-236615Actual
6235200.002023-04-236646Budget
527149.002022-11-216626Actual
25685791.002024-11-206613Actual
13711518.002023-11-216615Actual
14277156.082023-11-2166311Actual
34661364.422025-06-2366113Actual
2052616.722024-05-2366212Actual
11942280.002023-09-216666Budget
154881193.002024-01-226613Actual
11144254.122023-08-226668Actual
9372480.002023-07-226665Budget
24009144.002024-09-206656Actual
35721150.762025-07-2266212Actual
22357124.172024-07-2166211Actual
34039190.002025-06-236656Actual
9551280.002023-07-226636Budget
31142308.212025-03-2366112Actual
292461326.002025-02-206614Actual
25997153.002024-11-206616Actual
4558178.002023-03-246663Actual
35634253.962025-07-2266611Actual
6340200.002023-04-236666Budget
24391109.272024-09-2066411Actual
1139445.002022-12-226613Actual
3297270.782023-01-226668Actual
1832096.512024-03-2366311Actual
13945186.002023-11-216666Actual
26351792.002024-11-206668Actual
235961019.002024-09-206613Actual
3050618.002023-01-226617Actual
2644063.532024-11-2066211Actual
18347128.422024-03-2366411Actual
1991687.002024-05-236626Actual
14841127.002023-12-226626Actual
2559934.802024-10-2166612Actual
23688141.002024-09-206673Actual
2819380.002023-01-226636Budget
5354380.002023-03-246667Budget
727280.002022-11-216666Budget

Generated 2025-12-22 02:32:47.944 UTC