[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34661364.422025-06-2366113Actual
30755832.002025-03-236617Actual
7730200.002023-05-246628Budget
18146496.542024-03-236618Actual
10760106.002023-08-226656Actual
34688287.222025-06-2366213Actual
38053503.962025-09-2166612Actual
15875131.002024-01-226646Actual
2610495.002024-11-206656Actual
27035791.002024-12-216615Actual
32444364.422025-04-2266613Actual
28385143.002025-01-216656Actual
6420380.002023-04-236617Budget
32622968.002025-05-236614Actual
29218188.002025-02-206673Actual
17116620.792024-02-216618Actual
34897950.002025-07-226614Actual
13294480.002023-10-226618Budget
6561480.002023-04-236618Budget
7927222.002023-06-246663Actual
20827518.002024-06-236615Actual
5869338.002023-04-236664Actual
36783408.212025-08-2266611Actual
16933132.002024-02-216656Actual
12212307.152023-09-216628Actual
21708131.002024-07-216673Actual
35634253.962025-07-2266611Actual
1463380.002022-12-226615Budget
5950480.002023-04-236615Budget
20919279.002024-06-236616Actual
198750.002022-11-216614Budget
10027200.002023-07-226668Budget
11742191.002023-09-216626Actual
3905262.462025-10-2266511Actual
3191738.972023-01-226618Actual
32749894.002025-05-236665Actual
1992480.002022-12-226667Budget
23809430.002024-09-206615Actual
16520778.002024-02-216613Actual
31412410.002025-04-226663Actual
4686550.002023-03-246614Budget
9453404.002023-07-226616Actual
1646222.042024-01-2266612Actual
32412374.942025-04-2266213Actual
9781550.002023-07-226617Budget
35839562.672025-07-2266213Actual
30499657.002025-03-236665Actual
8991305.002023-07-226613Actual
1433683.742023-11-2166611Actual
4685655.002023-03-246614Actual
28509600.002025-01-216667Actual
24838307.002024-10-216615Actual
32121142.252025-04-2266211Actual
16767470.002024-02-216665Actual
14222125.232023-11-2166111Actual
3297270.782023-01-226668Actual
2879759.272025-01-2166511Actual
15339128.422023-12-2266611Actual
197700.002022-11-216614Actual
36902488.002025-08-2266612Actual
38764460.002025-10-226667Actual
34482423.112025-06-2366611Actual

Generated 2025-12-21 23:16:45.674 UTC