[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2970359.002023-01-226666Actual
16084993.522024-01-226618Actual
30789535.002025-03-236667Actual
2441834.802024-09-2066511Actual
13945186.002023-11-216666Actual
1323880.002022-12-226614Actual
1604280.002022-12-226616Budget
2181414.732022-12-226668Actual
2830592.002025-01-216626Actual
23389142.252024-08-2166411Actual
33272120.972025-05-2366311Actual
1460191.002023-12-226673Actual
39025402.892025-10-2266411Actual
10666468.002023-08-226636Actual
23448186.932024-08-2166611Actual
15165475.332023-12-226668Actual
19889172.002024-05-236616Actual
29280710.002025-02-206664Actual
30909849.582025-03-236668Actual
314981141.002025-04-226614Actual
34013256.002025-06-236646Actual
4826473.002023-03-246615Actual
31203612.472025-03-2366612Actual
26823628.002024-12-216613Actual
27856287.222024-12-2166113Actual
7311242.002023-05-246636Actual
9551280.002023-07-226636Budget
28568869.282025-01-216618Actual
6140100.002023-04-236626Budget
10293550.002023-08-226614Budget
37464193.002025-09-216646Actual
26494127.362024-11-2066411Actual
2052616.722024-05-2366212Actual
34777916.002025-07-226613Actual
576426.002022-11-216636Actual
21736480.002024-07-216614Actual
36961301.262025-08-2266113Actual
38440596.002025-10-226615Actual
2865305.002023-01-226646Actual
15991513.002024-01-226617Actual
9968200.002023-07-226628Budget
38112392.492025-09-2166113Actual
2969280.002023-01-226666Budget
33038875.002025-05-236667Actual
6480380.002023-04-236667Budget
38381690.002025-10-226664Actual
2641364.002023-01-226665Actual
13013165.002023-10-226656Actual
33719276.002025-06-236673Actual
10569280.002023-08-226616Budget
34688287.222025-06-2366213Actual
15642479.002024-01-226664Actual
12919380.002023-10-226636Budget
479198.002022-11-216616Actual
34661364.422025-06-2366113Actual
38614174.002025-10-226646Actual
26976700.002024-12-216664Actual
671100.002022-11-216656Budget
25685791.002024-11-206613Actual
9373401.002023-07-226665Actual
4034101.002023-02-216656Actual
2912149.002023-01-226656Actual

Generated 2025-12-21 14:06:10.915 UTC