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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032640.122024-05-2566211Actual
32749894.002025-05-256665Actual
33719276.002025-06-256673Actual
4968322.002023-03-266616Actual
18053540.002024-03-256617Actual
2341636.932024-08-2366511Actual
20860553.002024-06-256665Actual
2353829.482024-08-2366612Actual
6091265.002023-04-256616Actual
3437200.002023-02-236663Budget
12271200.002023-09-236668Budget
29571333.002025-02-226666Actual
21000202.002024-06-256646Actual
20974288.002024-06-256636Actual
38851479.882025-10-246628Actual
17116620.792024-02-236618Actual
325021275.002025-05-256613Actual
14543660.002023-12-246663Actual
3905262.462025-10-2466511Actual
29487325.002025-02-226636Actual
13589225.002023-11-236673Actual
4034101.002023-02-236656Actual
1853280.002022-12-246666Budget
20120400.002024-05-256667Actual
1726487.992024-02-2366211Actual
2074380.002022-12-246618Budget
35634253.962025-07-2466611Actual
2253451.822024-07-2366612Actual
19676323.002024-05-256673Actual
7461213.002023-05-266666Actual
28509600.002025-01-236667Actual
29924211.402025-02-2266411Actual
12965200.002023-10-246646Budget
25341143.312024-10-2366111Actual
3560253.952025-07-2466511Actual
359291175.002025-08-246613Actual
25482160.342024-10-2366611Actual
6282125.002023-04-256656Actual
36671257.152025-08-2466211Actual
5683169.002023-04-256663Actual
1854248.002022-12-246666Actual
29897235.872025-02-2266311Actual
10760106.002023-08-246656Actual
7358372.002023-05-266646Actual
198750.002022-11-236614Budget
2644063.532024-11-2266211Actual
17236131.612024-02-2366111Actual
2640380.002023-01-246665Budget
9177400.002023-07-246614Actual
16554527.002024-02-236663Actual
33987256.002025-06-256636Actual
31412410.002025-04-246663Actual
7357280.002023-05-266646Budget
9645100.002023-07-246656Budget
33747835.002025-06-256614Actual
7132480.002023-05-266665Budget
5764100.002023-04-256673Budget
4094298.002023-02-236666Actual
5158158.002023-03-266656Actual
7601524.002023-05-266667Actual
14721458.002023-12-246615Actual
15580185.002024-01-246673Actual

Generated 2025-12-23 04:59:33.164 UTC