[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   <  SKIP 1000  >   <  TAKE 62  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11884100.002023-09-236656Budget
8480302.002023-06-266646Actual
29870103.952025-02-2266211Actual
2912149.002023-01-246656Actual
24040253.002024-09-226666Actual
11038480.002023-08-246618Budget
2715384.002024-12-236626Actual
10667380.002023-08-246636Budget
2180200.002022-12-246668Budget
23187670.792024-08-236618Actual
1896866.002024-04-246656Actual
5951509.002023-04-256615Actual
4637127.002023-03-266673Actual
1992480.002022-12-246667Budget
3240200.002023-01-246628Budget
14662319.002023-12-246664Actual
30136287.222025-02-2266113Actual
34869192.002025-07-246673Actual
256343.002022-11-236664Actual
13293658.672023-10-246618Actual
25249407.152024-10-236628Actual
17964116.002024-03-256656Actual
2074380.002022-12-246618Budget
9177400.002023-07-246614Actual
1949714.592024-04-2466212Actual
800768.002023-06-266673Actual
9050215.002023-07-246663Actual
18768411.002024-04-246615Actual
31412410.002025-04-246663Actual
1582137.002024-01-246626Actual
29339638.002025-02-226615Actual
8584335.002023-06-266666Actual
2641364.002023-01-246665Actual
12822280.002023-10-246616Budget
2722280.002023-01-246616Budget
269431375.002024-12-236614Actual
325021275.002025-05-256613Actual
261961201.002024-11-226617Actual
623216.002022-11-236646Actual
195851173.002024-05-256613Actual
7681628.372023-05-266618Actual
6994560.002023-05-266664Actual
21920234.002024-07-236616Actual
4362200.002023-02-236628Budget
2830592.002025-01-236626Actual
1463380.002022-12-246615Budget

Generated 2025-12-23 17:23:08.443 UTC