[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27915680.212024-12-2166613Actual
20440134.802024-05-2366611Actual
1139445.002022-12-226613Actual
479198.002022-11-216616Actual
6993480.002023-05-246664Budget
8911211.692023-06-246668Actual
14869357.002023-12-226636Actual
21234475.332024-06-236628Actual
39144295.452025-10-2266112Actual
32915143.002025-05-236656Actual
11942280.002023-09-216666Budget
19889172.002024-05-236616Actual
9049200.002023-07-226663Budget
397503.002022-11-216665Actual
20734505.002024-06-236614Actual
14304111.402023-11-2166411Actual
4094298.002023-02-216666Actual
31711109.002025-04-226626Actual
2350717.782024-08-2166112Actual
7869390.002023-06-246613Actual
313781201.002025-04-226613Actual
1582137.002024-01-226626Actual
4034101.002023-02-216656Actual
624280.002022-11-216646Budget
8255480.002023-06-246665Budget
20919279.002024-06-236616Actual
29783734.432025-02-206668Actual
17236131.612024-02-2166111Actual
34602395.452025-06-2366612Actual
25070249.002024-10-216666Actual
16612218.002024-02-216673Actual
33038875.002025-05-236667Actual
1000200.002022-11-216628Budget
245378.212024-09-2066212Actual
17995210.002024-03-236666Actual
7075363.002023-05-246615Actual
1746416.722024-02-2166212Actual
17912330.002024-03-236636Actual
28509600.002025-01-216667Actual
3565590.002023-02-216614Actual
16733563.002024-02-216615Actual
201791007.162024-05-236618Actual
15608315.002024-01-226614Actual
1439525.232023-11-2166112Actual
22210893.522024-07-216618Actual
21381109.272024-06-2366311Actual
32412374.942025-04-2266213Actual
5296380.002023-03-246617Budget
12741380.002023-10-226665Budget
3843346.002023-02-216616Actual
2447860.002023-01-226614Actual
37438471.002025-09-216636Actual
27737412.472024-12-2166112Actual
11038480.002023-08-226618Budget
2181414.732022-12-226668Actual
1731897.572024-02-2166411Actual
274161351.112024-12-216618Actual
29280710.002025-02-206664Actual
30194567.932025-02-2066613Actual
315911105.002025-04-226615Actual
32234381.622025-04-2266611Actual
26857716.002024-12-216663Actual

Generated 2025-12-21 08:14:52.394 UTC