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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22952390.002024-08-216636Actual
9780655.002023-07-226617Actual
10618157.002023-08-226626Actual
35222307.002025-07-226666Actual
4314480.002023-02-216618Budget
2585380.002023-01-226615Budget
31532530.002025-04-226664Actual
127566.002022-12-226673Actual
308481820.812025-03-236618Actual
31625766.002025-04-226665Actual
22443155.022024-07-2166611Actual
7261205.002023-05-246626Actual
1439525.232023-11-2166112Actual
330971273.832025-05-236618Actual
14161531.392023-11-216668Actual
1991687.002024-05-236626Actual
4418200.002023-02-216668Budget
28359298.002025-01-216646Actual
17912330.002024-03-236636Actual
6140100.002023-04-236626Budget
33125531.392025-05-236628Actual
29897235.872025-02-2066311Actual
2664735.872024-11-2066612Actual
29459105.002025-02-206626Actual
27973630.002025-01-216613Actual
8665465.002023-06-246617Actual
33840492.002025-06-236615Actual
1462491.002022-12-226615Actual
29842442.262025-02-2066111Actual
25249407.152024-10-216628Actual
25070249.002024-10-216666Actual
35871574.952025-07-2266613Actual
28568869.282025-01-216618Actual
26494127.362024-11-2066411Actual
10294470.002023-08-226614Actual
7462280.002023-05-246666Budget
6562967.772023-04-236618Actual
32121142.252025-04-2266211Actual
38533402.002025-10-226616Actual
35110137.002025-07-226626Actual
38730626.002025-10-226617Actual
15608315.002024-01-226614Actual
9177400.002023-07-226614Actual
9236582.002023-07-226664Actual
336271190.002025-06-236613Actual
206141092.002024-06-236613Actual
39172133.742025-10-2266212Actual
1853280.002022-12-226666Budget
25719559.002024-11-206663Actual
9178650.002023-07-226614Budget
16612218.002024-02-216673Actual
4175380.002023-02-216617Budget
2610495.002024-11-206656Actual
17764356.002024-03-236615Actual
22151473.002024-07-216667Actual
22329125.232024-07-2166111Actual
12919380.002023-10-226636Budget
2770100.002023-01-226626Budget
11284237.002023-09-216663Actual
33987256.002025-06-236636Actual
5015103.002023-03-246626Actual
19830305.002024-05-236665Actual

Generated 2025-12-21 16:16:56.358 UTC