[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 33   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868480.002022-11-236667Budget
30136287.222025-02-2266113Actual
10666468.002023-08-246636Actual
14974.002022-11-236673Actual
4746327.002023-03-266664Actual
12412264.002023-10-246663Actual
12351380.002023-10-246613Budget
29160640.002025-02-226663Actual
28126578.002025-01-236664Actual
34602395.452025-06-2566612Actual
33125531.392025-05-256628Actual
7311242.002023-05-266636Actual
1788479.002024-03-256626Actual
670179.002022-11-236656Actual
2121442.002022-12-246628Actual
10026317.752023-07-246668Actual
2433766.722024-09-2266211Actual
37464193.002025-09-236646Actual
3192380.002023-01-246618Budget
14128485.942023-11-236628Actual
325021275.002025-05-256613Actual
31625766.002025-04-246665Actual
22411142.252024-07-2366411Actual
26052239.002024-11-226636Actual
39172133.742025-10-2466212Actual
16145505.642024-01-246668Actual
671100.002022-11-236656Budget
5870380.002023-04-256664Budget
32234381.622025-04-2466611Actual
913068.002023-07-246673Actual
35222307.002025-07-246666Actual
34070200.002025-06-256666Actual
811550.002022-11-236617Budget
38851479.882025-10-246628Actual
35110137.002025-07-246626Actual
1846622.042024-03-2566112Actual
38614174.002025-10-246646Actual
68200.002022-11-236663Actual
339380.002022-11-236615Budget
21408149.702024-06-2566411Actual
1749439.062024-02-2366612Actual
4745380.002023-03-266664Budget
7262200.002023-05-266626Budget
13711518.002023-11-236615Actual
5483200.002023-03-266628Budget
13887174.002023-11-236646Actual
26765492.492024-11-2266613Actual
21000202.002024-06-256646Actual
1935550.002022-12-246617Budget
11742191.002023-09-236626Actual
5764100.002023-04-256673Budget
3110480.002023-01-246667Budget
25482160.342024-10-2366611Actual
5159100.002023-03-266656Budget
25396107.142024-10-2366311Actual
15875131.002024-01-246646Actual
16084993.522024-01-246618Actual
3111388.002023-01-246667Actual
6481554.002023-04-256667Actual
21026128.002024-06-256656Actual
7261205.002023-05-266626Actual
37490174.002025-09-236656Actual

Generated 2025-12-23 08:03:55.029 UTC