[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6610200.002023-04-256628Budget
9177400.002023-07-246614Actual
13293658.672023-10-246618Actual
24838307.002024-10-236615Actual
37613600.002025-09-236667Actual
1056200.002022-11-236668Budget
527149.002022-11-236626Actual
4174531.002023-02-236617Actual
26733352.142024-11-2266213Actual
15642479.002024-01-246664Actual
800768.002023-06-266673Actual
2441834.802024-09-2266511Actual
2055646.502024-05-2566612Actual
30286430.002025-03-256663Actual
29432237.002025-02-226616Actual
10898480.002023-08-246617Budget
33840492.002025-06-256615Actual
19944218.002024-05-256636Actual
28596705.642025-01-236628Actual
28065188.002025-01-236673Actual
35314615.002025-07-246667Actual
31739252.002025-04-246636Actual
22411142.252024-07-2366411Actual
20440134.802024-05-2566611Actual
2451030.552024-09-2266112Actual
23983125.002024-09-226646Actual
35190109.002025-07-246656Actual
2341636.932024-08-2366511Actual
31711109.002025-04-246626Actual
5354380.002023-03-266667Budget
256343.002022-11-236664Actual
12740354.002023-10-246665Actual
30968326.302025-03-2566111Actual
3802084.802025-09-2366212Actual
2040775.232024-05-2566511Actual
24250455.642024-09-226668Actual
12680434.002023-10-246615Actual
35634253.962025-07-2466611Actual
27678235.872024-12-2366611Actual
7310280.002023-05-266636Budget
16084993.522024-01-246618Actual
9317436.002023-07-246615Actual
26351792.002024-11-226668Actual
5355273.002023-03-266667Actual
1381380.002022-12-246664Budget
9551280.002023-07-246636Budget
15794202.002024-01-246616Actual
2262380.002023-01-246613Budget
1188574.002023-09-236656Actual
2970359.002023-01-246666Actual
19411178.422024-04-2466611Actual
31791171.002025-04-246656Actual
2819380.002023-01-246636Budget
10817280.002023-08-246666Budget
5158158.002023-03-266656Actual
36643581.622025-08-2466111Actual
154881193.002024-01-246613Actual
338400.002022-11-236615Actual
127680.002022-12-246673Budget
33719276.002025-06-256673Actual
28359298.002025-01-236646Actual
2495839.002024-10-236626Actual

Generated 2025-12-23 07:20:02.874 UTC