[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576426.002022-11-216636Actual
27233126.002024-12-216656Actual
22626591.002024-08-216663Actual
7601524.002023-05-246667Actual
20298248.642024-05-2366111Actual
2353829.482024-08-2166612Actual
26976700.002024-12-216664Actual
6421382.002023-04-236617Actual
19796660.002024-05-236615Actual
3436877.362025-06-2366211Actual
26052239.002024-11-206636Actual
3050618.002023-01-226617Actual
33125531.392025-05-236628Actual
2451030.552024-09-2066112Actual
2122200.002022-12-226628Budget
33569517.052025-05-2366613Actual
17644141.002024-03-236673Actual
29160640.002025-02-206663Actual
3518100.002023-02-216673Budget
24009144.002024-09-206656Actual
6283100.002023-04-236656Budget
25162556.002024-10-216667Actual
1701380.002022-12-226636Budget
6936760.002023-05-246614Actual
16025591.002024-01-226667Actual
20974288.002024-06-236636Actual
1460191.002023-12-226673Actual
376721023.832025-09-216618Actual
37410141.002025-09-216626Actual
191501031.402024-04-226618Actual
22117580.002024-07-216617Actual
1935550.002022-12-226617Budget
35575249.702025-07-2266411Actual
2652120.972024-11-2066511Actual
13294480.002023-10-226618Budget
26467134.802024-11-2066311Actual
2610495.002024-11-206656Actual
30136287.222025-02-2066113Actual
28007707.002025-01-216663Actual
13212380.002023-10-226667Budget
365231525.352025-08-226618Actual
2447860.002023-01-226614Actual
11552436.002023-09-216615Actual
29571333.002025-02-206666Actual
13913137.002023-11-216656Actual
10760106.002023-08-226656Actual
11284237.002023-09-216663Actual
12352420.002023-10-226613Actual
17236131.612024-02-2166111Actual
1947015.652024-04-2266112Actual
5158158.002023-03-246656Actual
10380.002022-11-216613Budget
6282125.002023-04-236656Actual
7461213.002023-05-246666Actual
18768411.002024-04-226615Actual
280931002.002025-01-216614Actual
30909849.582025-03-236668Actual
2585380.002023-01-226615Budget
18053540.002024-03-236617Actual
7358372.002023-05-246646Actual
16965172.002024-02-216666Actual
17798402.002024-03-236665Actual

Generated 2025-12-22 00:33:23.411 UTC