[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896866.002024-04-226656Actual
339380.002022-11-216615Budget
37733981.402025-09-216668Actual
38614174.002025-10-226646Actual
38730626.002025-10-226617Actual
11613380.002023-09-216665Budget
23902361.002024-09-206616Actual
13401337.452023-10-226668Actual
6481554.002023-04-236667Actual
800870.002023-06-246673Budget
39025402.892025-10-2266411Actual
34569170.982025-06-2366212Actual
35083187.002025-07-226616Actual
4686550.002023-03-246614Budget
296291345.002025-02-206617Actual
17938137.002024-03-236646Actual
23004153.002024-08-216656Actual
21408149.702024-06-2366411Actual
14161531.392023-11-216668Actual
27973630.002025-01-216613Actual
32622968.002025-05-236614Actual
2661429.482024-11-2066112Actual
33719276.002025-06-236673Actual
17023524.002024-02-216617Actual
14543660.002023-12-226663Actual
2441834.802024-09-2066511Actual
262911081.402024-11-206618Actual
24779322.002024-10-216664Actual
18648109.002024-04-226673Actual
10618157.002023-08-226626Actual
24190981.402024-09-206618Actual
35721150.762025-07-2266212Actual
29571333.002025-02-206666Actual
134951173.002023-11-216613Actual
30077379.492025-02-2066612Actual
480280.002022-11-216616Budget
127680.002022-12-226673Budget
13072280.002023-10-226666Budget
13650443.002023-11-216664Actual
7869390.002023-06-246613Actual
36081958.002025-08-226664Actual
26467134.802024-11-2066311Actual
16204210.342024-01-2266111Actual
7357280.002023-05-246646Budget
21381109.272024-06-2366311Actual
2495839.002024-10-216626Actual
2536934.802024-10-2166211Actual
16733563.002024-02-216615Actual
25396107.142024-10-2166311Actual
32808305.002025-05-236616Actual
32412374.942025-04-2266213Actual
3111388.002023-01-226667Actual
36551670.792025-08-226628Actual
34602395.452025-06-2366612Actual
20239711.702024-05-236668Actual
4094298.002023-02-216666Actual
15011895.002023-12-226617Actual
18407116.722024-03-2366611Actual
23128655.002024-08-216667Actual
20648565.002024-06-236663Actual
12918307.002023-10-226636Actual
6340200.002023-04-236666Budget

Generated 2025-12-21 20:41:51.193 UTC