[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002023-03-246615Budget
10570307.002023-08-226616Actual
38640151.002025-10-226656Actual
2350717.782024-08-2166112Actual
8254414.002023-06-246665Actual
22952390.002024-08-216636Actual
16554527.002024-02-216663Actual
4638100.002023-03-246673Budget
17857311.002024-03-236616Actual
16826315.002024-02-216616Actual
22838546.002024-08-216665Actual
1652100.002022-12-226626Budget
34162760.002025-06-236667Actual
1425043.312023-11-2166211Actual
35222307.002025-07-226666Actual
7462280.002023-05-246666Budget
31914720.002025-04-226667Actual
34719511.792025-06-2366613Actual
13341325.332023-10-226628Actual
27265311.002024-12-216666Actual
1604280.002022-12-226616Budget
37933475.242025-09-2166611Actual
6749532.002023-05-246613Actual
21234475.332024-06-236628Actual
21408149.702024-06-2366411Actual
15875131.002024-01-226646Actual
31262173.182025-03-2366113Actual
27444573.822024-12-216628Actual
29036804.782025-01-2166213Actual
2392954.002024-09-206626Actual
1463380.002022-12-226615Budget
20974288.002024-06-236636Actual
577380.002022-11-216636Budget
5296380.002023-03-246617Budget
1746416.722024-02-2166212Actual
18407116.722024-03-2366611Actual
38884552.612025-10-226668Actual
6481554.002023-04-236667Actual
7404100.002023-05-246656Budget
4886293.002023-03-246665Actual
34221825.342025-06-236618Actual
5684200.002023-04-236663Budget
24250455.642024-09-206668Actual
27035791.002024-12-216615Actual
33332376.302025-05-2366611Actual
34688287.222025-06-2366213Actual
197700.002022-11-216614Actual
17912330.002024-03-236636Actual
6188280.002023-04-236636Budget
14543660.002023-12-226663Actual
13152633.002023-10-226617Actual
10027200.002023-07-226668Budget
3626085.002025-08-226626Actual
2049912.462024-05-2366112Actual
9316380.002023-07-226615Budget
32121142.252025-04-2266211Actual
5483200.002023-03-246628Budget
206141092.002024-06-236613Actual
1462491.002022-12-226615Actual
3240200.002023-01-226628Budget
10166200.002023-08-226663Budget
262911081.402024-11-206618Actual

Generated 2025-12-21 22:00:58.136 UTC