[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8854200.002023-06-266628Budget
2073596.552022-12-246618Actual
19411178.422024-04-2466611Actual
12540550.002023-10-246614Budget
29068281.962025-01-2366613Actual
37490174.002025-09-236656Actual
35721150.762025-07-2466212Actual
8526218.002023-06-266656Actual
30286430.002025-03-256663Actual
22238523.822024-07-236628Actual
5436620.792023-03-266618Actual
1445236.932023-11-2366612Actual
31050260.342025-03-2566411Actual
24391109.272024-09-2266411Actual
14921162.002023-12-246656Actual
527149.002022-11-236626Actual
18407116.722024-03-2566611Actual
240080.002023-01-246673Budget
19944218.002024-05-256636Actual
800768.002023-06-266673Actual
6188280.002023-04-256636Budget
255689.272024-10-2366212Actual
10432647.002023-08-246615Actual
27444573.822024-12-236628Actual
1442210.332023-11-2366212Actual
20734505.002024-06-256614Actual
24009144.002024-09-226656Actual
1525232.672023-12-2466211Actual
1932585.872024-04-2466311Actual
23902361.002024-09-226616Actual
2640380.002023-01-246665Budget
3566550.002023-02-236614Budget
2970359.002023-01-246666Actual
1323880.002022-12-246614Actual
33661602.002025-06-256663Actual
14128485.942023-11-236628Actual
12083380.002023-09-236667Budget
1139445.002022-12-246613Actual
6282125.002023-04-256656Actual
16965172.002024-02-236666Actual
671100.002022-11-236656Budget
2433766.722024-09-2266211Actual
29663436.002025-02-226667Actual
33217641.202025-05-2566111Actual
1731897.572024-02-2366411Actual
25070249.002024-10-236666Actual
21234475.332024-06-256628Actual
811550.002022-11-236617Budget
28185691.002025-01-236615Actual
30344221.002025-03-256673Actual
2913100.002023-01-246656Budget
12539560.002023-10-246614Actual
174379.272024-02-2366112Actual
1136459.002023-09-236673Actual
6339156.002023-04-256666Actual
2353829.482024-08-2366612Actual
3341949.702025-05-2566212Actual
20919279.002024-06-256616Actual
19057540.002024-04-246617Actual
14629376.002023-12-246614Actual
9502138.002023-07-246626Actual
1381380.002022-12-246664Budget

Generated 2025-12-23 14:08:21.833 UTC