[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002023-02-236656Budget
2503380.002023-01-246664Budget
26052239.002024-11-226636Actual
30909849.582025-03-256668Actual
31739252.002025-04-246636Actual
6668429.882023-04-256668Actual
308481820.812025-03-256618Actual
23809430.002024-09-226615Actual
35164183.002025-07-246646Actual
7404100.002023-05-266656Budget
23843295.002024-09-226665Actual
14543660.002023-12-246663Actual
68200.002022-11-236663Actual
10293550.002023-08-246614Budget
10618157.002023-08-246626Actual
38730626.002025-10-246617Actual
30016314.592025-02-2266112Actual
811550.002022-11-236617Budget
25936619.002024-11-226665Actual
197700.002022-11-236614Actual
15608315.002024-01-246614Actual
7730200.002023-05-266628Budget
13212380.002023-10-246667Budget
1947015.652024-04-2466112Actual
23389142.252024-08-2366411Actual
21617637.002024-07-236613Actual
31711109.002025-04-246626Actual
33661602.002025-06-256663Actual
23750331.002024-09-226664Actual
19704621.002024-05-256614Actual
27477348.062024-12-236668Actual
13152633.002023-10-246617Actual
255689.272024-10-2366212Actual
36314331.002025-08-246646Actual
1949714.592024-04-2466212Actual
1383381.002023-11-236626Actual
20028214.002024-05-256666Actual
8805763.222023-06-266618Actual
30372743.002025-03-256614Actual
5065280.002023-03-266636Budget
16520778.002024-02-236613Actual
670179.002022-11-236656Actual
4419290.482023-02-236668Actual
360481486.002025-08-246614Actual
16933132.002024-02-236656Actual
34013256.002025-06-256646Actual
1439525.232023-11-2366112Actual
27797364.602024-12-2366612Actual
7729276.842023-05-266628Actual
38381690.002025-10-246664Actual
4685655.002023-03-266614Actual
31050260.342025-03-2566411Actual
8479280.002023-06-266646Budget
17023524.002024-02-236617Actual
17705431.002024-03-256664Actual
23688141.002024-09-226673Actual
34281496.542025-06-256668Actual
2542386.932024-10-2366411Actual
5683169.002023-04-256663Actual
29487325.002025-02-226636Actual
2970359.002023-01-246666Actual
37383265.002025-09-236616Actual

Generated 2025-12-23 05:07:13.426 UTC