[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002023-07-226618Budget
19889172.002024-05-236616Actual
17236131.612024-02-2166111Actual
29870103.952025-02-2066211Actual
1937961.402024-04-2266511Actual
13650443.002023-11-216664Actual
2559934.802024-10-2166612Actual
32034640.492025-04-226668Actual
1445236.932023-11-2166612Actual
2503380.002023-01-226664Budget
23983125.002024-09-206646Actual
21408149.702024-06-2366411Actual
37464193.002025-09-216646Actual
21617637.002024-07-216613Actual
2891761.402025-01-2166212Actual
31765186.002025-04-226646Actual
12163442.002023-09-216618Actual
28889343.322025-01-2166112Actual
39085333.742025-10-2266611Actual
21026128.002024-06-236656Actual
13342200.002023-10-226628Budget
3110480.002023-01-226667Budget
1527975.232023-12-2266311Actual
21381109.272024-06-2366311Actual
15045473.002023-12-226667Actual
33158519.272025-05-236668Actual
18999182.002024-04-226666Actual
811550.002022-11-216617Budget
7405113.002023-05-246656Actual
3566550.002023-02-216614Budget
9839234.002023-07-226667Actual
36020185.002025-08-226673Actual
25249407.152024-10-216628Actual
35634253.962025-07-2266611Actual
34039190.002025-06-236656Actual
27737412.472024-12-2166112Actual
12352420.002023-10-226613Actual
26976700.002024-12-216664Actual
28743336.942025-01-2166311Actual
28716107.142025-01-2166211Actual
21326118.852024-06-2366111Actual
1024585.002023-08-226673Actual
38614174.002025-10-226646Actual
38347743.002025-10-226614Actual
32889270.002025-05-236646Actual
21354113.532024-06-2366211Actual
13294480.002023-10-226618Budget
1439525.232023-11-2166112Actual
9502138.002023-07-226626Actual
13400200.002023-10-226668Budget
11742191.002023-09-216626Actual
34811850.002025-07-226663Actual
1136370.002023-09-216673Budget
38851479.882025-10-226628Actual
22592887.002024-08-216613Actual
26351792.002024-11-206668Actual
8194516.002023-06-246615Actual
24872374.002024-10-216665Actual
6610200.002023-04-236628Budget
38764460.002025-10-226667Actual
2202781.002024-07-216656Actual
3051550.002023-01-226617Budget

Generated 2025-12-21 22:35:14.632 UTC