[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528100.002022-11-216626Budget
30016314.592025-02-2066112Actual
24660491.002024-10-216663Actual
7928200.002023-06-246663Budget
36584772.312025-08-226668Actual
10433480.002023-08-226615Budget
3626369.002023-02-216664Actual
9780655.002023-07-226617Actual
25162556.002024-10-216667Actual
8911211.692023-06-246668Actual
7682480.002023-05-246618Budget
2262380.002023-01-226613Budget
2392954.002024-09-206626Actual
23750331.002024-09-206664Actual
5624280.002023-04-236613Budget
6011380.002023-04-236665Budget
1846622.042024-03-2366112Actual
18888106.002024-04-226626Actual
38614174.002025-10-226646Actual
2448750.002023-01-226614Budget
18590655.002024-04-226663Actual
8664550.002023-06-246617Budget
16933132.002024-02-216656Actual
38640151.002025-10-226656Actual
274161351.112024-12-216618Actual
319731273.832025-04-226618Actual
2602464.002024-11-206626Actual
1604280.002022-12-226616Budget
12869100.002023-10-226626Budget
24218613.212024-09-206628Actual
165179.002022-12-226626Actual
11145200.002023-08-226668Budget
32385201.262025-04-2266113Actual
7133554.002023-05-246665Actual
5354380.002023-03-246667Budget
2661429.482024-11-2066112Actual
15011895.002023-12-226617Actual
17057495.002024-02-216667Actual
29663436.002025-02-206667Actual
1249273.002023-10-226673Actual
4233420.002023-02-216667Actual
30406875.002025-03-236664Actual
17644141.002024-03-236673Actual
17764356.002024-03-236615Actual
24309182.682024-09-2066111Actual
38169460.912025-09-2166613Actual
32749894.002025-05-236665Actual
18087400.002024-03-236667Actual
18206496.542024-03-236668Actual
2554125.232024-10-2166112Actual
23187670.792024-08-216618Actual
280931002.002025-01-216614Actual
1934483.002022-12-226617Actual
23094709.002024-08-216617Actual
1935295.442024-04-2266411Actual
30286430.002025-03-236663Actual
32202107.142025-04-2266511Actual
18174429.882024-03-236628Actual
2721310.002023-01-226616Actual
25719559.002024-11-206663Actual
26823628.002024-12-216613Actual
1747372.002022-12-226646Actual

Generated 2025-12-21 21:19:32.875 UTC