[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32715791.002025-05-236615Actual
12741380.002023-10-226665Budget
20120400.002024-05-236667Actual
2865305.002023-01-226646Actual
280931002.002025-01-216614Actual
22712584.002024-08-216614Actual
38614174.002025-10-226646Actual
34422298.642025-06-2366411Actual
2038083.742024-05-2366411Actual
11694280.002023-09-216616Budget
240080.002023-01-226673Budget
2320229.002023-01-226663Actual
35634253.962025-07-2266611Actual
4313608.672023-02-216618Actual
36174468.002025-08-226665Actual
20734505.002024-06-236614Actual
2441834.802024-09-2066511Actual
7870380.002023-06-246613Budget
3706503.002023-02-216615Actual
27797364.602024-12-2166612Actual
2554125.232024-10-2166112Actual
33661602.002025-06-236663Actual
16674266.002024-02-216664Actual
13153480.002023-10-226617Budget
296291345.002025-02-206617Actual
36842247.572025-08-2266112Actual
2969280.002023-01-226666Budget
38319114.002025-10-226673Actual
23187670.792024-08-216618Actual
37792344.382025-09-2166111Actual
13071223.002023-10-226666Actual
36961301.262025-08-2266113Actual
1949714.592024-04-2266212Actual
5763122.002023-04-236673Actual
10380.002022-11-216613Budget
22592887.002024-08-216613Actual
13293658.672023-10-226618Actual
22270287.452024-07-216668Actual
1896866.002024-04-226656Actual
29957408.212025-02-2066611Actual
7601524.002023-05-246667Actual
308481820.812025-03-236618Actual
36081958.002025-08-226664Actual
11838200.002023-09-216646Budget
28219638.002025-01-216665Actual
18265218.852024-03-2366111Actual
2644063.532024-11-2066211Actual
15735245.002024-01-226665Actual
25807820.002024-11-206614Actual
16084993.522024-01-226618Actual
30558287.002025-03-236616Actual
32656644.002025-05-236664Actual
23362111.402024-08-2166311Actual
5215200.002023-03-246666Budget
38884552.612025-10-226668Actual
255380.002022-11-216664Budget
27477348.062024-12-216668Actual
39025402.892025-10-2266411Actual
577380.002022-11-216636Budget
23036209.002024-08-216666Actual
4418200.002023-02-216668Budget
16733563.002024-02-216615Actual

Generated 2025-12-22 00:32:24.581 UTC