[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20860553.002024-06-236665Actual
6562967.772023-04-236618Actual
1999695.002024-05-236656Actual
30016314.592025-02-2066112Actual
13012100.002023-10-226656Budget
4887380.002023-03-246665Budget
1934483.002022-12-226617Actual
13072280.002023-10-226666Budget
7729276.842023-05-246628Actual
1445236.932023-11-2166612Actual
3892100.002023-02-216626Budget
964474.002023-07-226656Actual
12821312.002023-10-226616Actual
31262173.182025-03-2366113Actual
2253451.822024-07-2166612Actual
14869357.002023-12-226636Actual
10380.002022-11-216613Budget
34777916.002025-07-226613Actual
4637127.002023-03-246673Actual
32889270.002025-05-236646Actual
29750511.702025-02-206628Actual
18265218.852024-03-2366111Actual
1731897.572024-02-2166411Actual
7075363.002023-05-246615Actual
14721458.002023-12-226615Actual
9049200.002023-07-226663Budget
8255480.002023-06-246665Budget
31050260.342025-03-2366411Actual
15991513.002024-01-226617Actual
23307215.662024-08-2166111Actual
1188574.002023-09-216656Actual
20086640.002024-05-236617Actual
1000200.002022-11-216628Budget
28770193.322025-01-2166411Actual
32749894.002025-05-236665Actual
8584335.002023-06-246666Actual
6993480.002023-05-246664Budget
10899491.002023-08-226617Actual
1949714.592024-04-2266212Actual
9920670.792023-07-226618Actual
26733352.142024-11-2066213Actual
2122200.002022-12-226628Budget
5158158.002023-03-246656Actual
37383265.002025-09-216616Actual
5112242.002023-03-246646Actual
8910200.002023-06-246668Budget
32001511.702025-04-226628Actual
26494127.362024-11-2066411Actual
15901195.002024-01-226656Actual
30558287.002025-03-236616Actual
35314615.002025-07-226667Actual
30613225.002025-03-236636Actual
28185691.002025-01-216615Actual
2447860.002023-01-226614Actual
10957560.002023-08-226667Actual
14895103.002023-12-226646Actual
21861267.002024-07-216665Actual
7358372.002023-05-246646Actual
8725426.002023-06-246667Actual
2818473.002023-01-226636Actual
9699177.002023-07-226666Actual
21769383.002024-07-216664Actual

Generated 2025-12-22 00:03:16.452 UTC