[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 219  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31823231.002025-04-236666Actual
13806275.002023-11-226616Actual
11613380.002023-09-226665Budget
8335280.002023-06-256616Budget
20768319.002024-06-246664Actual
3395959.002025-06-246626Actual
36314331.002025-08-236646Actual
6188280.002023-04-246636Budget
27444573.822024-12-226628Actual
8433280.002023-06-256636Budget
27536510.342024-12-2266111Actual
22712584.002024-08-226614Actual
1525232.672023-12-2366211Actual
14895103.002023-12-236646Actual
480280.002022-11-226616Budget
3707480.002023-02-226615Budget
12412264.002023-10-236663Actual
29459105.002025-02-216626Actual
2353829.482024-08-2266612Actual
25807820.002024-11-216614Actual
26136187.002024-11-216666Actual
1625968.852024-01-2366311Actual
33391178.422025-05-2466112Actual
27035791.002024-12-226615Actual
1932585.872024-04-2366311Actual
32034640.492025-04-236668Actual
16346151.832024-01-2366611Actual
17236131.612024-02-2266111Actual
30344221.002025-03-246673Actual
1382491.002022-12-236664Actual
3004466.722025-02-2166212Actual
9178650.002023-07-236614Budget
4418200.002023-02-226668Budget
26351792.002024-11-216668Actual
38261736.002025-10-236663Actual
23750331.002024-09-216664Actual
7682480.002023-05-256618Budget
32444364.422025-04-2366613Actual
319731273.832025-04-236618Actual
13294480.002023-10-236618Budget
20974288.002024-06-246636Actual
5764100.002023-04-246673Budget
1056200.002022-11-226668Budget
18861137.002024-04-236616Actual
24660491.002024-10-226663Actual
24746506.002024-10-226614Actual
2819380.002023-01-236636Budget
12822280.002023-10-236616Budget
33038875.002025-05-246667Actual
31083327.362025-03-2466611Actual
1935550.002022-12-236617Budget
10617100.002023-08-236626Budget
315911105.002025-04-236615Actual
6808200.002023-05-256663Budget
5812550.002023-04-246614Budget
5623420.002023-04-246613Actual
5216177.002023-03-256666Actual
727280.002022-11-226666Budget
32093428.432025-04-2366111Actual
3058599.002025-03-246626Actual
2559934.802024-10-2266612Actual
33452464.602025-05-2466612Actual

Generated 2025-12-22 06:45:37.088 UTC