[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 814  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002023-04-256614Budget
280931002.002025-01-236614Actual
10618157.002023-08-246626Actual
30136287.222025-02-2266113Actual
2830592.002025-01-236626Actual
359291175.002025-08-246613Actual
5015103.002023-03-266626Actual
36464638.002025-08-246667Actual
1463380.002022-12-246615Budget
20734505.002024-06-256614Actual
1249273.002023-10-246673Actual
9372480.002023-07-246665Budget
4827480.002023-03-266615Budget
4967280.002023-03-266616Budget
20648565.002024-06-256663Actual
10166200.002023-08-246663Budget
19091637.002024-04-246667Actual
4499315.002023-03-266613Actual
13071223.002023-10-246666Actual
18556888.002024-04-246613Actual
34281496.542025-06-256668Actual
37111860.002025-09-236663Actual
16612218.002024-02-236673Actual
27035791.002024-12-236615Actual
12965200.002023-10-246646Budget
21650464.002024-07-236663Actual
127680.002022-12-246673Budget
31262173.182025-03-2566113Actual
1700213.002022-12-246636Actual
1846622.042024-03-2566112Actual
25396107.142024-10-2366311Actual
3844280.002023-02-236616Budget
17291127.362024-02-2366311Actual
14005819.002023-11-236617Actual
2715384.002024-12-236626Actual
7132480.002023-05-266665Budget
11283200.002023-09-236663Budget
21975332.002024-07-236636Actual
36288387.002025-08-246636Actual
12600480.002023-10-246664Budget
6668429.882023-04-256668Actual
7214280.002023-05-266616Budget
35024549.002025-07-246665Actual
23843295.002024-09-226665Actual
29432237.002025-02-226616Actual
10899491.002023-08-246617Actual
15794202.002024-01-246616Actual
8583280.002023-06-266666Budget
5016100.002023-03-266626Budget
29218188.002025-02-226673Actual
35164183.002025-07-246646Actual
30286430.002025-03-256663Actual
7311242.002023-05-266636Actual
11471480.002023-09-236664Budget
9317436.002023-07-246615Actual
4093200.002023-02-236666Budget
35753650.772025-07-2466612Actual
30996107.142025-03-2566211Actual
12411200.002023-10-246663Budget
31170174.172025-03-2566212Actual
33538504.772025-05-2566213Actual
17023524.002024-02-236617Actual

Generated 2025-12-23 11:45:52.221 UTC