[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12411200.002023-11-056663Budget
3988200.002023-03-076646Budget
6235200.002023-05-076646Budget
3296200.002023-02-056668Budget
2094669.002024-07-076626Actual
197700.002022-12-056614Actual
26915283.002025-01-046673Actual
9598198.002023-08-056646Actual
17938137.002024-04-066646Actual
20207613.212024-06-066628Actual
35083187.002025-08-056616Actual
127566.002023-01-056673Actual
11144254.122023-09-056668Actual
1604280.002023-01-056616Budget
12741380.002023-11-056665Budget
577380.002022-12-056636Budget
33747835.002025-07-076614Actual
269431375.002025-01-046614Actual
1381380.002023-01-056664Budget
18709346.002024-05-066664Actual
32656644.002025-06-066664Actual
27323850.002025-01-046617Actual
35871574.952025-08-0566613Actual
32293208.212025-05-0666112Actual
5158158.002023-04-076656Actual
27645103.952025-01-0466511Actual
8725426.002023-07-086667Actual
670179.002022-12-056656Actual
7311242.002023-06-076636Actual
31170174.172025-04-0666212Actual
336271190.002025-07-076613Actual
6282125.002023-05-076656Actual
21408149.702024-07-0766411Actual
7462280.002023-06-076666Budget
22357124.172024-08-0466211Actual
1854248.002023-01-056666Actual
24009144.002024-10-046656Actual
576426.002022-12-056636Actual
22151473.002024-08-046667Actual
212061137.472024-07-076618Actual
24309182.682024-10-0466111Actual
7357280.002023-06-076646Budget
4685655.002023-04-076614Actual
7542746.002023-06-076617Actual
24660491.002024-11-046663Actual
12082273.002023-10-056667Actual
235961019.002024-10-046613Actual
10027200.002023-08-056668Budget
7870380.002023-07-086613Budget
1935550.002023-01-056617Budget
6668429.882023-05-076668Actual
12600480.002023-11-056664Budget
2122200.002023-01-056628Budget
23983125.002024-10-046646Actual
39205558.222025-11-0566612Actual
39025402.892025-11-0566411Actual
7213394.002023-06-076616Actual
360481486.002025-09-056614Actual
36174468.002025-09-056665Actual
35434463.212025-08-056668Actual
12919380.002023-11-056636Budget
37383265.002025-10-056616Actual

Generated 2026-01-04 04:48:50.637 UTC