[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13342200.002023-10-226628Budget
4232380.002023-02-216667Budget
671100.002022-11-216656Budget
2640380.002023-01-226665Budget
34221825.342025-06-236618Actual
1748280.002022-12-226646Budget
197700.002022-11-216614Actual
10818223.002023-08-226666Actual
26412190.122024-11-2066111Actual
15104713.222023-12-226618Actual
11085200.002023-08-226628Budget
339380.002022-11-216615Budget
7405113.002023-05-246656Actual
4968322.002023-03-246616Actual
5158158.002023-03-246656Actual
7682480.002023-05-246618Budget
4745380.002023-03-246664Budget
32121142.252025-04-2266211Actual
8113426.002023-06-246664Actual
6189331.002023-04-236636Actual
34897950.002025-07-226614Actual
35024549.002025-07-226665Actual
25902499.002024-11-206615Actual
1788479.002024-03-236626Actual
27591299.702024-12-2166311Actual
3297270.782023-01-226668Actual
8433280.002023-06-246636Budget
28417312.002025-01-216666Actual
26823628.002024-12-216613Actual
32863314.002025-05-236636Actual
6750380.002023-05-246613Budget
12966211.002023-10-226646Actual
6236182.002023-04-236646Actual
6420380.002023-04-236617Budget
31170174.172025-03-2366212Actual
23448186.932024-08-2166611Actual
319731273.832025-04-226618Actual
28126578.002025-01-216664Actual
12869100.002023-10-226626Budget
17177393.512024-02-216668Actual
1929822.042024-04-2266211Actual
16612218.002024-02-216673Actual
13013165.002023-10-226656Actual
11472546.002023-09-216664Actual
14277156.082023-11-2166311Actual
13529600.002023-11-216663Actual
31823231.002025-04-226666Actual
35812197.752025-07-2266113Actual
19889172.002024-05-236616Actual
15875131.002024-01-226646Actual
14543660.002023-12-226663Actual
23362111.402024-08-2166311Actual
27678235.872024-12-2166611Actual
26706173.182024-11-2066113Actual
1849848.632024-03-2366612Actual
1381380.002022-12-226664Budget
18053540.002024-03-236617Actual
1463380.002022-12-226615Budget
2035376.292024-05-2366311Actual
21147640.002024-06-236667Actual
14841127.002023-12-226626Actual
8725426.002023-06-246667Actual

Generated 2025-12-22 02:29:49.455 UTC