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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992480.002022-12-226667Budget
20860553.002024-06-236665Actual
7928200.002023-06-246663Budget
3892100.002023-02-216626Budget
25038106.002024-10-216656Actual
17144331.392024-02-216628Actual
15080.002022-11-216673Budget
21736480.002024-07-216614Actual
19737312.002024-05-236664Actual
3707480.002023-02-216615Budget
28417312.002025-01-216666Actual
30639205.002025-03-236646Actual
26733352.142024-11-2066213Actual
36340148.002025-08-226656Actual
36464638.002025-08-226667Actual
1460191.002023-12-226673Actual
15045473.002023-12-226667Actual
2585380.002023-01-226615Budget
17552786.002024-03-236613Actual
37111860.002025-09-216663Actual
30789535.002025-03-236667Actual
33840492.002025-06-236615Actual
9050215.002023-07-226663Actual
16145505.642024-01-226668Actual
284751098.002025-01-216617Actual
25902499.002024-11-206615Actual
7601524.002023-05-246667Actual
11942280.002023-09-216666Budget
29160640.002025-02-206663Actual
10760106.002023-08-226656Actual
7074380.002023-05-246615Budget
37410141.002025-09-216626Actual
7682480.002023-05-246618Budget
20028214.002024-05-236666Actual
23843295.002024-09-206665Actual
15132342.002023-12-226628Actual
13589225.002023-11-216673Actual
32412374.942025-04-2266213Actual
2038083.742024-05-2366411Actual
3297270.782023-01-226668Actual
3517112.002023-02-216673Actual
6092280.002023-04-236616Budget
2292447.002024-08-216626Actual
5542220.782023-03-246668Actual
26230851.002024-11-206667Actual
1652100.002022-12-226626Budget
292461326.002025-02-206614Actual
1999695.002024-05-236656Actual
18407116.722024-03-2366611Actual
16204210.342024-01-2266111Actual
33332376.302025-05-2366611Actual
13341325.332023-10-226628Actual
1249170.002023-10-226673Budget
2143530.552024-06-2366511Actual
25719559.002024-11-206663Actual
14662319.002023-12-226664Actual
2319200.002023-01-226663Budget
9699177.002023-07-226666Actual
32835122.002025-05-236626Actual
17236131.612024-02-2166111Actual
22151473.002024-07-216667Actual
14304111.402023-11-2166411Actual

Generated 2025-12-22 02:31:31.310 UTC