[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12082273.002023-09-216667Actual
3802084.802025-09-2166212Actual
13806275.002023-11-216616Actual
22384151.832024-07-2166311Actual
16112613.212024-01-226628Actual
14629376.002023-12-226614Actual
3987205.002023-02-216646Actual
38884552.612025-10-226668Actual
297221290.502025-02-206618Actual
36020185.002025-08-226673Actual
2664735.872024-11-2066612Actual
2261410.002023-01-226613Actual
33840492.002025-06-236615Actual
12681480.002023-10-226615Budget
8911211.692023-06-246668Actual
21354113.532024-06-2366211Actual
14304111.402023-11-2166411Actual
1947015.652024-04-2266112Actual
4686550.002023-03-246614Budget
38440596.002025-10-226615Actual
20860553.002024-06-236665Actual
23688141.002024-09-206673Actual
1527975.232023-12-2266311Actual
22626591.002024-08-216663Actual
964474.002023-07-226656Actual
33781960.002025-06-236664Actual
20734505.002024-06-236614Actual
25719559.002024-11-206663Actual
25779167.002024-11-206673Actual
35521209.272025-07-2266211Actual
8113426.002023-06-246664Actual
36643581.622025-08-2266111Actual
7074380.002023-05-246615Budget
2585380.002023-01-226615Budget
30665108.002025-03-236656Actual
7681628.372023-05-246618Actual
261961201.002024-11-206617Actual
18590655.002024-04-226663Actual
2456822.042024-09-2066612Actual
868480.002022-11-216667Budget
31739252.002025-04-226636Actual
34661364.422025-06-2366113Actual
5296380.002023-03-246617Budget
26351792.002024-11-206668Actual
10166200.002023-08-226663Budget
12023334.002023-09-216617Actual
11085200.002023-08-226628Budget
2912149.002023-01-226656Actual
11694280.002023-09-216616Budget
38169460.912025-09-2166613Actual
191501031.402024-04-226618Actual
15875131.002024-01-226646Actual
29783734.432025-02-206668Actual
23448186.932024-08-2166611Actual
9597280.002023-07-226646Budget
480280.002022-11-216616Budget
27645103.952024-12-2166511Actual
29897235.872025-02-2066311Actual
1748280.002022-12-226646Budget
10898480.002023-08-226617Budget
37847312.472025-09-2166311Actual
6480380.002023-04-236667Budget

Generated 2025-12-21 20:45:01.332 UTC