[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002023-04-256614Budget
13745442.002023-11-236665Actual
22384151.832024-07-2366311Actual
16346151.832024-01-2466611Actual
12740354.002023-10-246665Actual
13400200.002023-10-246668Budget
22329125.232024-07-2366111Actual
29539132.002025-02-226656Actual
7600380.002023-05-266667Budget
14277156.082023-11-2366311Actual
16933132.002024-02-236656Actual
6282125.002023-04-256656Actual
22270287.452024-07-236668Actual
261961201.002024-11-226617Actual
174379.272024-02-2366112Actual
19737312.002024-05-256664Actual
3297270.782023-01-246668Actual
3517112.002023-02-236673Actual
7358372.002023-05-266646Actual
3004466.722025-02-2266212Actual
32863314.002025-05-256636Actual
37700872.312025-09-236628Actual
27678235.872024-12-2366611Actual
1700213.002022-12-246636Actual
35634253.962025-07-2466611Actual
29036804.782025-01-2366213Actual
21026128.002024-06-256656Actual
2969280.002023-01-246666Budget
5950480.002023-04-256615Budget
28333505.002025-01-236636Actual
2866280.002023-01-246646Budget
29897235.872025-02-2266311Actual
35434463.212025-07-246668Actual
2545061.402024-10-2366511Actual
35693236.932025-07-2466112Actual
1628687.992024-01-2466411Actual
2319200.002023-01-246663Budget
3844280.002023-02-236616Budget
3110480.002023-01-246667Budget
27067396.002024-12-236665Actual
37383265.002025-09-236616Actual
23448186.932024-08-2366611Actual
29487325.002025-02-226636Actual
4686550.002023-03-266614Budget
2261410.002023-01-246613Actual
25249407.152024-10-236628Actual
3051550.002023-01-246617Budget
1445236.932023-11-2366612Actual
17378178.422024-02-2366611Actual
38319114.002025-10-246673Actual
34869192.002025-07-246673Actual
24746506.002024-10-236614Actual
11226444.002023-09-236613Actual
33747835.002025-06-256614Actual
16025591.002024-01-246667Actual
372901105.002025-09-236615Actual
364301222.002025-08-246617Actual
2399101.002023-01-246673Actual
12083380.002023-09-236667Budget
1249170.002023-10-246673Budget
36372162.002025-08-246666Actual
24986197.002024-10-236636Actual

Generated 2025-12-23 14:26:52.622 UTC