[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8664550.002023-06-246617Budget
16965172.002024-02-216666Actual
29339638.002025-02-206615Actual
727280.002022-11-216666Budget
35110137.002025-07-226626Actual
16145505.642024-01-226668Actual
11838200.002023-09-216646Budget
2448750.002023-01-226614Budget
15794202.002024-01-226616Actual
16346151.832024-01-2266611Actual
313781201.002025-04-226613Actual
8480302.002023-06-246646Actual
670179.002022-11-216656Actual
2319200.002023-01-226663Budget
35434463.212025-07-226668Actual
34569170.982025-06-2366212Actual
37197687.002025-09-216614Actual
33661602.002025-06-236663Actual
39205558.222025-10-2266612Actual
8383200.002023-06-246626Budget
13529600.002023-11-216663Actual
24779322.002024-10-216664Actual
1643216.722024-01-2266212Actual
4175380.002023-02-216617Budget
1999695.002024-05-236656Actual
27207208.002024-12-216646Actual
5763122.002023-04-236673Actual
11693416.002023-09-216616Actual
30194567.932025-02-2066613Actual
4827480.002023-03-246615Budget
25936619.002024-11-206665Actual
13711518.002023-11-216615Actual
372901105.002025-09-216615Actual
24131450.002024-09-206667Actual
35521209.272025-07-2266211Actual
8384158.002023-06-246626Actual
25282393.512024-10-216668Actual
38139531.092025-09-2166213Actual
39172133.742025-10-2266212Actual
10713177.002023-08-226646Actual
26467134.802024-11-2066311Actual
2202781.002024-07-216656Actual
37490174.002025-09-216656Actual
12412264.002023-10-226663Actual
6993480.002023-05-246664Budget
18407116.722024-03-2366611Actual
13013165.002023-10-226656Actual
37874199.702025-09-2166411Actual
1937961.402024-04-2266511Actual
35575249.702025-07-2266411Actual
5112242.002023-03-246646Actual
20120400.002024-05-236667Actual
1992480.002022-12-226667Budget
36288387.002025-08-226636Actual
2040775.232024-05-2366511Actual
23630655.002024-09-206663Actual
952380.002022-11-216618Budget
33391178.422025-05-2366112Actual
6935650.002023-05-246614Budget
15339128.422023-12-2266611Actual
1853280.002022-12-226666Budget
623216.002022-11-216646Actual

Generated 2025-12-22 00:17:29.030 UTC