[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002023-07-226646Budget
33661602.002025-06-236663Actual
5812550.002023-04-236614Budget
2399101.002023-01-226673Actual
127566.002022-12-226673Actual
36643581.622025-08-2266111Actual
36233384.002025-08-226616Actual
1381380.002022-12-226664Budget
1136459.002023-09-216673Actual
14895103.002023-12-226646Actual
18556888.002024-04-226613Actual
16767470.002024-02-216665Actual
22357124.172024-07-2166211Actual
68200.002022-11-216663Actual
16881408.002024-02-216636Actual
5543200.002023-03-246668Budget
29924211.402025-02-2066411Actual
3297270.782023-01-226668Actual
31711109.002025-04-226626Actual
10666468.002023-08-226636Actual
10761100.002023-08-226656Budget
25807820.002024-11-206614Actual
27207208.002024-12-216646Actual
33332376.302025-05-2366611Actual
34482423.112025-06-2366611Actual
25282393.512024-10-216668Actual
31262173.182025-03-2366113Actual
9920670.792023-07-226618Actual
4313608.672023-02-216618Actual
376721023.832025-09-216618Actual
30136287.222025-02-2066113Actual
22838546.002024-08-216665Actual
30909849.582025-03-236668Actual
25070249.002024-10-216666Actual
31914720.002025-04-226667Actual
869426.002022-11-216667Actual
1442210.332023-11-2166212Actual
19889172.002024-05-236616Actual
952380.002022-11-216618Budget
24190981.402024-09-206618Actual
3050618.002023-01-226617Actual
26078187.002024-11-206646Actual
11225380.002023-09-216613Budget
7461213.002023-05-246666Actual
1000200.002022-11-216628Budget
23983125.002024-09-206646Actual
21828518.002024-07-216615Actual
16084993.522024-01-226618Actual
2250210.332024-07-2166112Actual
14222125.232023-11-2166111Actual
26412190.122024-11-2066111Actual
38588336.002025-10-226636Actual
28688428.432025-01-2166111Actual
36698320.982025-08-2266311Actual
21055148.002024-06-236666Actual
33005943.002025-05-236617Actual
33452464.602025-05-2366612Actual
24009144.002024-09-206656Actual
7262200.002023-05-246626Budget
38381690.002025-10-226664Actual
13213286.002023-10-226667Actual
16346151.832024-01-2266611Actual

Generated 2025-12-22 02:34:16.222 UTC