[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 49   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-10-246673Budget
14814203.002023-12-246616Actual
36020185.002025-08-246673Actual
34661364.422025-06-2566113Actual
3941280.002023-02-236636Budget
32093428.432025-04-2466111Actual
28219638.002025-01-236665Actual
1623233.742024-01-2466211Actual
16145505.642024-01-246668Actual
12966211.002023-10-246646Actual
32202107.142025-04-2466511Actual
31791171.002025-04-246656Actual
18676389.002024-04-246614Actual
1747372.002022-12-246646Actual
5297320.002023-03-266617Actual
134951173.002023-11-236613Actual
6935650.002023-05-266614Budget
29870103.952025-02-2266211Actual
11612342.002023-09-236665Actual
15104713.222023-12-246618Actual
34422298.642025-06-2566411Actual
14543660.002023-12-246663Actual
13400200.002023-10-246668Budget
23688141.002024-09-226673Actual
35401579.882025-07-246628Actual
2447860.002023-01-246614Actual
8991305.002023-07-246613Actual
1527975.232023-12-2466311Actual
12822280.002023-10-246616Budget
4361461.702023-02-236628Actual
16554527.002024-02-236663Actual
2722280.002023-01-246616Budget
4826473.002023-03-266615Actual
33217641.202025-05-2566111Actual
3517112.002023-02-236673Actual
1853280.002022-12-246666Budget
2776546.502024-12-2366212Actual
338400.002022-11-236615Actual
28417312.002025-01-236666Actual
2250210.332024-07-2366112Actual
3905262.462025-10-2466511Actual
28007707.002025-01-236663Actual
24986197.002024-10-236636Actual
8335280.002023-06-266616Budget
31023276.302025-03-2566311Actual
6010535.002023-04-256665Actual
14510713.002023-12-246613Actual
33661602.002025-06-256663Actual
21708131.002024-07-236673Actual
17912330.002024-03-256636Actual
212061137.472024-06-256618Actual
6609352.602023-04-256628Actual
7132480.002023-05-266665Budget
30613225.002025-03-256636Actual
39025402.892025-10-2466411Actual
2253451.822024-07-2366612Actual
364301222.002025-08-246617Actual
24391109.272024-09-2266411Actual
34777916.002025-07-246613Actual
29897235.872025-02-2266311Actual
36551670.792025-08-246628Actual
34395217.782025-06-2566311Actual

Generated 2025-12-23 11:51:54.727 UTC