[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14510713.002023-12-246613Actual
30876463.212025-03-256628Actual
38347743.002025-10-246614Actual
11693416.002023-09-236616Actual
13617538.002023-11-236614Actual
3843346.002023-02-236616Actual
27737412.472024-12-2366112Actual
28385143.002025-01-236656Actual
9920670.792023-07-246618Actual
2644063.532024-11-2266211Actual
4361461.702023-02-236628Actual
370771291.002025-09-236613Actual
36643581.622025-08-2466111Actual
1788479.002024-03-256626Actual
35753650.772025-07-2466612Actual
13529600.002023-11-236663Actual
9454280.002023-07-246616Budget
18802566.002024-04-246665Actual
2448750.002023-01-246614Budget
21055148.002024-06-256666Actual
33987256.002025-06-256636Actual
32121142.252025-04-2466211Actual
36783408.212025-08-2466611Actual
4967280.002023-03-266616Budget
26765492.492024-11-2266613Actual
34719511.792025-06-2566613Actual
13072280.002023-10-246666Budget
2970359.002023-01-246666Actual
3891170.002023-02-236626Actual
4419290.482023-02-236668Actual
17912330.002024-03-256636Actual
38139531.092025-09-2366213Actual
1425043.312023-11-2366211Actual
7730200.002023-05-266628Budget
2536934.802024-10-2366211Actual
9919480.002023-07-246618Budget
14161531.392023-11-236668Actual
5811546.002023-04-256614Actual
13293658.672023-10-246618Actual
22357124.172024-07-2366211Actual
30194567.932025-02-2266613Actual
26494127.362024-11-2266411Actual
17586550.002024-03-256663Actual
364301222.002025-08-246617Actual
3240200.002023-01-246628Budget
14895103.002023-12-246646Actual
24190981.402024-09-226618Actual
3560253.952025-07-2466511Actual
23843295.002024-09-226665Actual
35222307.002025-07-246666Actual
1195200.002022-12-246663Budget
27477348.062024-12-236668Actual
28417312.002025-01-236666Actual
23215435.942024-08-236628Actual
32034640.492025-04-246668Actual
1849848.632024-03-2566612Actual
3687075.232025-08-2466212Actual
2503380.002023-01-246664Budget
21234475.332024-06-256628Actual
11552436.002023-09-236615Actual
2770100.002023-01-246626Budget
23094709.002024-08-236617Actual

Generated 2025-12-23 07:27:21.538 UTC