[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13071223.002023-10-246666Actual
28568869.282025-01-236618Actual
5355273.002023-03-266667Actual
245378.212024-09-2266212Actual
28889343.322025-01-2366112Actual
22712584.002024-08-236614Actual
29957408.212025-02-2266611Actual
19211304.122024-04-246668Actual
951782.912022-11-236618Actual
5435480.002023-03-266618Budget
21055148.002024-06-256666Actual
10027200.002023-07-246668Budget
13342200.002023-10-246628Budget
14161531.392023-11-236668Actual
1640522.042024-01-2466112Actual
10899491.002023-08-246617Actual
11612342.002023-09-236665Actual
7213394.002023-05-266616Actual
6609352.602023-04-256628Actual
34602395.452025-06-2566612Actual
127566.002022-12-246673Actual
20239711.702024-05-256668Actual
9373401.002023-07-246665Actual
19970128.002024-05-256646Actual
17672653.002024-03-256614Actual
2542386.932024-10-2366411Actual
10666468.002023-08-246636Actual
1323880.002022-12-246614Actual
9453404.002023-07-246616Actual
1992480.002022-12-246667Budget
18087400.002024-03-256667Actual
6562967.772023-04-256618Actual
29432237.002025-02-226616Actual
29571333.002025-02-226666Actual
8665465.002023-06-266617Actual
2333584.802024-08-2366211Actual
318811160.002025-04-246617Actual
31412410.002025-04-246663Actual
1139445.002022-12-246613Actual
16674266.002024-02-236664Actual
33005943.002025-05-256617Actual
13617538.002023-11-236614Actual
29539132.002025-02-226656Actual
3051550.002023-01-246617Budget
2292447.002024-08-236626Actual
19618700.002024-05-256663Actual
3297270.782023-01-246668Actual
9177400.002023-07-246614Actual
3566550.002023-02-236614Budget
5354380.002023-03-266667Budget
3560253.952025-07-2466511Actual
1249273.002023-10-246673Actual
24009144.002024-09-226656Actual
67200.002022-11-236663Budget
8056808.002023-06-266614Actual
13293658.672023-10-246618Actual
24986197.002024-10-236636Actual
31050260.342025-03-2566411Actual
13589225.002023-11-236673Actual
7074380.002023-05-266615Budget
12164480.002023-09-236618Budget
212061137.472024-06-256618Actual

Generated 2025-12-23 11:47:41.984 UTC