[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 43   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34039190.002025-06-256656Actual
21113664.002024-06-256617Actual
19618700.002024-05-256663Actual
22151473.002024-07-236667Actual
2559934.802024-10-2366612Actual
36725262.472025-08-2466411Actual
37847312.472025-09-2366311Actual
22329125.232024-07-2366111Actual
7928200.002023-06-266663Budget
13806275.002023-11-236616Actual
1937961.402024-04-2466511Actual
9920670.792023-07-246618Actual
38640151.002025-10-246656Actual
6236182.002023-04-256646Actual
32001511.702025-04-246628Actual
27591299.702024-12-2366311Actual
2776546.502024-12-2366212Actual
3790159.272025-09-2366511Actual
28065188.002025-01-236673Actual
19411178.422024-04-2466611Actual
29897235.872025-02-2266311Actual
7462280.002023-05-266666Budget
27856287.222024-12-2366113Actual
154881193.002024-01-246613Actual
34162760.002025-06-256667Actual
811550.002022-11-236617Budget
20919279.002024-06-256616Actual
1383381.002023-11-236626Actual
2819380.002023-01-246636Budget
4361461.702023-02-236628Actual
2641364.002023-01-246665Actual
25221637.462024-10-236618Actual
27678235.872024-12-2366611Actual
10760106.002023-08-246656Actual
3625380.002023-02-236664Budget
7404100.002023-05-266656Budget
36643581.622025-08-2466111Actual
25841384.002024-11-226664Actual
33038875.002025-05-256667Actual
7311242.002023-05-266636Actual
15045473.002023-12-246667Actual
1999695.002024-05-256656Actual
8911211.692023-06-266668Actual
26915283.002024-12-236673Actual
30558287.002025-03-256616Actual
206141092.002024-06-256613Actual
134951173.002023-11-236613Actual
18802566.002024-04-246665Actual
16965172.002024-02-236666Actual
2644063.532024-11-2266211Actual
1628687.992024-01-2466411Actual
6421382.002023-04-256617Actual
2341636.932024-08-2366511Actual
12023334.002023-09-236617Actual
127680.002022-12-246673Budget
27067396.002024-12-236665Actual
2913100.002023-01-246656Budget
32385201.262025-04-2466113Actual
3707480.002023-02-236615Budget
37019567.932025-08-2466613Actual
39264331.082025-10-2466113Actual
2194794.002024-07-236626Actual

Generated 2025-12-23 14:09:17.811 UTC