[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6092280.002023-04-256616Budget
154881193.002024-01-246613Actual
38672319.002025-10-246666Actual
26078187.002024-11-226646Actual
34869192.002025-07-246673Actual
21861267.002024-07-236665Actual
38112392.492025-09-2366113Actual
10293550.002023-08-246614Budget
23215435.942024-08-236628Actual
3892100.002023-02-236626Budget
32001511.702025-04-246628Actual
376721023.832025-09-236618Actual
31739252.002025-04-246636Actual
34013256.002025-06-256646Actual
37169170.002025-09-236673Actual
25997153.002024-11-226616Actual
38440596.002025-10-246615Actual
36340148.002025-08-246656Actual
21828518.002024-07-236615Actual
36551670.792025-08-246628Actual
27357615.002024-12-236667Actual
297221290.502025-02-226618Actual
32622968.002025-05-256614Actual
23750331.002024-09-226664Actual
33569517.052025-05-2566613Actual
37438471.002025-09-236636Actual
26554143.312024-11-2266611Actual
2441834.802024-09-2266511Actual
24098535.002024-09-226617Actual
37019567.932025-08-2466613Actual
35024549.002025-07-246665Actual
11038480.002023-08-246618Budget
670179.002022-11-236656Actual
38730626.002025-10-246617Actual
13013165.002023-10-246656Actual
1381380.002022-12-246664Budget
2456822.042024-09-2266612Actual
25396107.142024-10-2366311Actual
3988200.002023-02-236646Budget
36698320.982025-08-2466311Actual
623216.002022-11-236646Actual
10570307.002023-08-246616Actual
23362111.402024-08-2366311Actual
30909849.582025-03-256668Actual
3377246.002023-02-236613Actual
10569280.002023-08-246616Budget
21267290.482024-06-256668Actual
3341949.702025-05-2566212Actual
1140380.002022-12-246613Budget
480280.002022-11-236616Budget
34931839.002025-07-246664Actual
4558178.002023-03-266663Actual
27035791.002024-12-236615Actual
31203612.472025-03-2566612Actual
25841384.002024-11-226664Actual
2180200.002022-12-246668Budget
8526218.002023-06-266656Actual
2399101.002023-01-246673Actual
27591299.702024-12-2366311Actual
2181414.732022-12-246668Actual
2830592.002025-01-236626Actual
4313608.672023-02-236618Actual

Generated 2025-12-23 12:01:58.994 UTC