[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14629376.002023-12-226614Actual
7133554.002023-05-246665Actual
9838380.002023-07-226667Budget
14161531.392023-11-216668Actual
1991687.002024-05-236626Actual
4685655.002023-03-246614Actual
24660491.002024-10-216663Actual
2545061.402024-10-2166511Actual
8255480.002023-06-246665Budget
8432325.002023-06-246636Actual
19704621.002024-05-236614Actual
35024549.002025-07-226665Actual
2433766.722024-09-2066211Actual
2353829.482024-08-2166612Actual
2441834.802024-09-2066511Actual
31289294.242025-03-2366213Actual
811550.002022-11-216617Budget
7132480.002023-05-246665Budget
26554143.312024-11-2066611Actual
30639205.002025-03-236646Actual
11613380.002023-09-216665Budget
8195380.002023-06-246615Budget
297221290.502025-02-206618Actual
13861210.002023-11-216636Actual
33245266.722025-05-2366211Actual
29487325.002025-02-206636Actual
1425043.312023-11-2166211Actual
1643216.722024-01-2266212Actual
22059302.002024-07-216666Actual
29339638.002025-02-206615Actual
8725426.002023-06-246667Actual
31532530.002025-04-226664Actual
12869100.002023-10-226626Budget
22746261.002024-08-216664Actual
37792344.382025-09-2166111Actual
8910200.002023-06-246668Budget
28716107.142025-01-2166211Actual
32715791.002025-05-236615Actual
9454280.002023-07-226616Budget
36698320.982025-08-2266311Actual
36961301.262025-08-2266113Actual
4967280.002023-03-246616Budget
14128485.942023-11-216628Actual
20827518.002024-06-236615Actual
20440134.802024-05-2366611Actual
14841127.002023-12-226626Actual
2399101.002023-01-226673Actual
1623233.742024-01-2266211Actual
2891761.402025-01-2166212Actual
576426.002022-11-216636Actual
12918307.002023-10-226636Actual
397503.002022-11-216665Actual
17912330.002024-03-236636Actual
31711109.002025-04-226626Actual
32412374.942025-04-2266213Actual
22897213.002024-08-216616Actual
31050260.342025-03-2366411Actual
18888106.002024-04-226626Actual
16881408.002024-02-216636Actual
20974288.002024-06-236636Actual
68200.002022-11-216663Actual
1849848.632024-03-2366612Actual

Generated 2025-12-21 13:59:53.978 UTC