[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800768.002023-06-266673Actual
20648565.002024-06-256663Actual
5065280.002023-03-266636Budget
24098535.002024-09-226617Actual
246261023.002024-10-236613Actual
1523278.002022-12-246665Actual
10432647.002023-08-246615Actual
38851479.882025-10-246628Actual
36174468.002025-08-246665Actual
27564162.462024-12-2366211Actual
38730626.002025-10-246617Actual
33272120.972025-05-2566311Actual
39264331.082025-10-2466113Actual
15306142.252023-12-2466411Actual
206141092.002024-06-256613Actual
31470191.002025-04-246673Actual
32622968.002025-05-256614Actual
14128485.942023-11-236628Actual
17291127.362024-02-2366311Actual
1854248.002022-12-246666Actual
7789200.002023-05-266668Budget
28417312.002025-01-236666Actual
174379.272024-02-2366112Actual
9373401.002023-07-246665Actual
7311242.002023-05-266636Actual
2451030.552024-09-2266112Actual
27973630.002025-01-236613Actual
11471480.002023-09-236664Budget
16674266.002024-02-236664Actual
3341949.702025-05-2566212Actual
14974.002022-11-236673Actual
6092280.002023-04-256616Budget
11790473.002023-09-236636Actual
16145505.642024-01-246668Actual
2641364.002023-01-246665Actual
34719511.792025-06-2566613Actual
29897235.872025-02-2266311Actual
5484323.812023-03-266628Actual
1195200.002022-12-246663Budget
1837435.872024-03-2566511Actual
8195380.002023-06-266615Budget
4746327.002023-03-266664Actual
3239298.062023-01-246628Actual
1433683.742023-11-2366611Actual
20860553.002024-06-256665Actual
7310280.002023-05-266636Budget
11838200.002023-09-236646Budget
4745380.002023-03-266664Budget
16025591.002024-01-246667Actual
7543550.002023-05-266617Budget
31684407.002025-04-246616Actual
31791171.002025-04-246656Actual
12271200.002023-09-236668Budget
2341636.932024-08-2366511Actual
8853281.392023-06-266628Actual
1522380.002022-12-246665Budget
4887380.002023-03-266665Budget
2052616.722024-05-2566212Actual
7682480.002023-05-266618Budget
37231928.002025-09-236664Actual
26976700.002024-12-236664Actual
19889172.002024-05-256616Actual

Generated 2025-12-23 07:51:52.631 UTC