[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002023-04-256646Budget
19676323.002024-05-256673Actual
31170174.172025-03-2566212Actual
8910200.002023-06-266668Budget
5869338.002023-04-256664Actual
21147640.002024-06-256667Actual
38672319.002025-10-246666Actual
15701485.002024-01-246615Actual
28743336.942025-01-2366311Actual
7729276.842023-05-266628Actual
33038875.002025-05-256667Actual
24838307.002024-10-236615Actual
31262173.182025-03-2566113Actual
1604280.002022-12-246616Budget
24746506.002024-10-236614Actual
37169170.002025-09-236673Actual
32202107.142025-04-2466511Actual
26412190.122024-11-2266111Actual
1000200.002022-11-236628Budget
6282125.002023-04-256656Actual
8527100.002023-06-266656Budget
6339156.002023-04-256666Actual
16640355.002024-02-236614Actual
7213394.002023-05-266616Actual
7133554.002023-05-266665Actual
11837234.002023-09-236646Actual
20028214.002024-05-256666Actual
13012100.002023-10-246656Budget
17378178.422024-02-2366611Actual
6807164.002023-05-266663Actual
37231928.002025-09-236664Actual
338400.002022-11-236615Actual
22897213.002024-08-236616Actual
5812550.002023-04-256614Budget
623216.002022-11-236646Actual
3566550.002023-02-236614Budget
8056808.002023-06-266614Actual
5216177.002023-03-266666Actual
13152633.002023-10-246617Actual
12822280.002023-10-246616Budget
27067396.002024-12-236665Actual
24190981.402024-09-226618Actual
29783734.432025-02-226668Actual
8384158.002023-06-266626Actual
36140970.002025-08-246615Actual
7461213.002023-05-266666Actual
2392954.002024-09-226626Actual
1196313.002022-12-246663Actual
2970359.002023-01-246666Actual
6011380.002023-04-256665Budget
9373401.002023-07-246665Actual
14953180.002023-12-246666Actual
1947015.652024-04-2466112Actual
3790159.272025-09-2366511Actual
38943563.542025-10-2466111Actual
36671257.152025-08-2466211Actual
38112392.492025-09-2366113Actual
27797364.602024-12-2366612Actual
20648565.002024-06-256663Actual
3437200.002023-02-236663Budget
28333505.002025-01-236636Actual
23957193.002024-09-226636Actual

Generated 2025-12-23 08:40:50.181 UTC