[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194794.002024-07-226626Actual
6282125.002023-04-246656Actual
7682480.002023-05-256618Budget
27067396.002024-12-226665Actual
6749532.002023-05-256613Actual
197700.002022-11-226614Actual
23094709.002024-08-226617Actual
19178554.122024-04-236628Actual
28333505.002025-01-226636Actual
7788293.512023-05-256668Actual
2262380.002023-01-236613Budget
1024585.002023-08-236673Actual
1992480.002022-12-236667Budget
25719559.002024-11-216663Actual
3790159.272025-09-2266511Actual
7133554.002023-05-256665Actual
7075363.002023-05-256615Actual
34661364.422025-06-2466113Actual
20440134.802024-05-2466611Actual
36783408.212025-08-2366611Actual
37169170.002025-09-226673Actual
13400200.002023-10-236668Budget
14755289.002023-12-236665Actual
2715384.002024-12-226626Actual
27618309.282024-12-2266411Actual
2094669.002024-06-246626Actual
12681480.002023-10-236615Budget
34422298.642025-06-2466411Actual
3239298.062023-01-236628Actual
18768411.002024-04-236615Actual
9597280.002023-07-236646Budget
22897213.002024-08-226616Actual
9236582.002023-07-236664Actual
24250455.642024-09-216668Actual
2353829.482024-08-2266612Actual
20239711.702024-05-246668Actual
1646222.042024-01-2366612Actual
39025402.892025-10-2366411Actual
7600380.002023-05-256667Budget
15701485.002024-01-236615Actual
22805360.002024-08-226615Actual
1024670.002023-08-236673Budget
6935650.002023-05-256614Budget
32385201.262025-04-2366113Actual
2399101.002023-01-236673Actual
13213286.002023-10-236667Actual
1136370.002023-09-226673Budget
6609352.602023-04-246628Actual
38474468.002025-10-236665Actual
7789200.002023-05-256668Budget
4094298.002023-02-226666Actual
9839234.002023-07-236667Actual
38112392.492025-09-2266113Actual
9645100.002023-07-236656Budget
26412190.122024-11-2166111Actual
4685655.002023-03-256614Actual
38261736.002025-10-236663Actual
7404100.002023-05-256656Budget
28509600.002025-01-226667Actual
24391109.272024-09-2166411Actual
800768.002023-06-256673Actual
3941280.002023-02-226636Budget

Generated 2025-12-22 06:11:12.255 UTC