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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19270143.312024-04-2266111Actual
25249407.152024-10-216628Actual
20860553.002024-06-236665Actual
8383200.002023-06-246626Budget
5297320.002023-03-246617Actual
1249170.002023-10-226673Budget
35083187.002025-07-226616Actual
12412264.002023-10-226663Actual
13945186.002023-11-216666Actual
10433480.002023-08-226615Budget
5064261.002023-03-246636Actual
25282393.512024-10-216668Actual
17291127.362024-02-2166311Actual
1381380.002022-12-226664Budget
29373437.002025-02-206665Actual
6140100.002023-04-236626Budget
154881193.002024-01-226613Actual
20768319.002024-06-236664Actual
8805763.222023-06-246618Actual
10957560.002023-08-226667Actual
5812550.002023-04-236614Budget
11613380.002023-09-216665Budget
325021275.002025-05-236613Actual
21617637.002024-07-216613Actual
68200.002022-11-216663Actual
16826315.002024-02-216616Actual
33987256.002025-06-236636Actual
9551280.002023-07-226636Budget
5869338.002023-04-236664Actual
15701485.002024-01-226615Actual
11693416.002023-09-216616Actual
27207208.002024-12-216646Actual
26412190.122024-11-2066111Actual
9049200.002023-07-226663Budget
28007707.002025-01-216663Actual
1383381.002023-11-216626Actual
34688287.222025-06-2366213Actual
8433280.002023-06-246636Budget
1445236.932023-11-2166612Actual
9501200.002023-07-226626Budget
5950480.002023-04-236615Budget
8384158.002023-06-246626Actual
3378280.002023-02-216613Budget
21650464.002024-07-216663Actual
12083380.002023-09-216667Budget
17857311.002024-03-236616Actual
165179.002022-12-226626Actual
36902488.002025-08-2266612Actual
8991305.002023-07-226613Actual
4637127.002023-03-246673Actual
8479280.002023-06-246646Budget
868480.002022-11-216667Budget
33005943.002025-05-236617Actual
527149.002022-11-216626Actual
28359298.002025-01-216646Actual
35548253.962025-07-2266311Actual
8480302.002023-06-246646Actual
16640355.002024-02-216614Actual
15642479.002024-01-226664Actual
5684200.002023-04-236663Budget
14161531.392023-11-216668Actual
35493422.042025-07-2266111Actual

Generated 2025-12-22 00:38:16.565 UTC