[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002023-06-266615Budget
480280.002022-11-236616Budget
20768319.002024-06-256664Actual
1846622.042024-03-2566112Actual
198750.002022-11-236614Budget
27645103.952024-12-2366511Actual
12821312.002023-10-246616Actual
15849168.002024-01-246636Actual
4361461.702023-02-236628Actual
1140380.002022-12-246613Budget
296291345.002025-02-226617Actual
951782.912022-11-236618Actual
32444364.422025-04-2466613Actual
37490174.002025-09-236656Actual
1652100.002022-12-246626Budget
3565590.002023-02-236614Actual
14304111.402023-11-2366411Actual
32385201.262025-04-2466113Actual
34482423.112025-06-2566611Actual
4887380.002023-03-266665Budget
14974.002022-11-236673Actual
10569280.002023-08-246616Budget
29663436.002025-02-226667Actual
4558178.002023-03-266663Actual
10760106.002023-08-246656Actual
30016314.592025-02-2266112Actual
39172133.742025-10-2466212Actual
27035791.002024-12-236615Actual
284751098.002025-01-236617Actual
36233384.002025-08-246616Actual
10713177.002023-08-246646Actual
6994560.002023-05-266664Actual
2297894.002024-08-236646Actual
4967280.002023-03-266616Budget
27357615.002024-12-236667Actual
25779167.002024-11-226673Actual
262911081.402024-11-226618Actual
13589225.002023-11-236673Actual
2536934.802024-10-2366211Actual
1746416.722024-02-2366212Actual
27618309.282024-12-2366411Actual
8725426.002023-06-266667Actual
20086640.002024-05-256617Actual
2503380.002023-01-246664Budget
37410141.002025-09-236626Actual
261961201.002024-11-226617Actual
688767.002023-05-266673Actual
11284237.002023-09-236663Actual
38588336.002025-10-246636Actual
12212307.152023-09-236628Actual
11144254.122023-08-246668Actual
195851173.002024-05-256613Actual
280931002.002025-01-236614Actual
28596705.642025-01-236628Actual
36643581.622025-08-2466111Actual
1935295.442024-04-2466411Actual
33873809.002025-06-256665Actual
3782063.532025-09-2366211Actual
3626369.002023-02-236664Actual
32863314.002025-05-256636Actual
3892100.002023-02-236626Budget
5215200.002023-03-266666Budget

Generated 2025-12-23 11:55:55.101 UTC