[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002023-06-246614Budget
32148177.362025-04-2266311Actual
34395217.782025-06-2366311Actual
18206496.542024-03-236668Actual
9453404.002023-07-226616Actual
17236131.612024-02-2166111Actual
27618309.282024-12-2166411Actual
17857311.002024-03-236616Actual
9501200.002023-07-226626Budget
291261078.002025-02-206613Actual
31470191.002025-04-226673Actual
33538504.772025-05-2366213Actual
2194794.002024-07-216626Actual
480280.002022-11-216616Budget
29068281.962025-01-2166613Actual
18146496.542024-03-236618Actual
1991687.002024-05-236626Actual
20768319.002024-06-236664Actual
13529600.002023-11-216663Actual
201791007.162024-05-236618Actual
10166200.002023-08-226663Budget
19270143.312024-04-2266111Actual
36842247.572025-08-2266112Actual
22238523.822024-07-216628Actual
6339156.002023-04-236666Actual
7358372.002023-05-246646Actual
2830592.002025-01-216626Actual
4887380.002023-03-246665Budget
38347743.002025-10-226614Actual
23716497.002024-09-206614Actual
29459105.002025-02-206626Actual
28385143.002025-01-216656Actual
364301222.002025-08-226617Actual
11085200.002023-08-226628Budget
33511234.592025-05-2366113Actual
6750380.002023-05-246613Budget
31823231.002025-04-226666Actual
3626369.002023-02-216664Actual
13213286.002023-10-226667Actual
623216.002022-11-216646Actual
6749532.002023-05-246613Actual
4558178.002023-03-246663Actual
18916230.002024-04-226636Actual
1539820.972023-12-2266112Actual
5436620.792023-03-246618Actual
22626591.002024-08-216663Actual
13152633.002023-10-226617Actual
10713177.002023-08-226646Actual
1527975.232023-12-2266311Actual
30077379.492025-02-2066612Actual
25396107.142024-10-2166311Actual
19944218.002024-05-236636Actual
3940222.002023-02-216636Actual
6092280.002023-04-236616Budget
22684196.002024-08-216673Actual
37383265.002025-09-216616Actual
36698320.982025-08-2266311Actual
28278436.002025-01-216616Actual
16112613.212024-01-226628Actual
23902361.002024-09-206616Actual
1832096.512024-03-2366311Actual
1993522.002022-12-226667Actual

Generated 2025-12-22 02:15:13.364 UTC