[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13072280.002023-10-246666Budget
4313608.672023-02-236618Actual
30077379.492025-02-2266612Actual
15522582.002024-01-246663Actual
1196313.002022-12-246663Actual
1525232.672023-12-2466211Actual
25779167.002024-11-226673Actual
1935550.002022-12-246617Budget
21920234.002024-07-236616Actual
8584335.002023-06-266666Actual
24779322.002024-10-236664Actual
2769101.002023-01-246626Actual
13153480.002023-10-246617Budget
26467134.802024-11-2266311Actual
37324627.002025-09-236665Actual
3988200.002023-02-236646Budget
12680434.002023-10-246615Actual
1527975.232023-12-2466311Actual
32915143.002025-05-256656Actual
6010535.002023-04-256665Actual
26823628.002024-12-236613Actual
670179.002022-11-236656Actual
13071223.002023-10-246666Actual
35753650.772025-07-2466612Actual
33932336.002025-06-256616Actual
27323850.002024-12-236617Actual
24309182.682024-09-2266111Actual
376721023.832025-09-236618Actual
24040253.002024-09-226666Actual
34541430.552025-06-2566112Actual
2333584.802024-08-2366211Actual
308481820.812025-03-256618Actual
10351316.002023-08-246664Actual
31262173.182025-03-2566113Actual
16933132.002024-02-236656Actual
30558287.002025-03-256616Actual
18146496.542024-03-256618Actual
14841127.002023-12-246626Actual
5354380.002023-03-266667Budget
2865305.002023-01-246646Actual
15933150.002024-01-246666Actual
10898480.002023-08-246617Budget
38139531.092025-09-2366213Actual
24250455.642024-09-226668Actual
7133554.002023-05-266665Actual
21617637.002024-07-236613Actual
31320567.932025-03-2566613Actual
1582137.002024-01-246626Actual
39205558.222025-10-2466612Actual
9645100.002023-07-246656Budget
14543660.002023-12-246663Actual
1685394.002024-02-236626Actual
8114480.002023-06-266664Budget
13806275.002023-11-236616Actual
15306142.252023-12-2466411Actual
1747372.002022-12-246646Actual
28716107.142025-01-2366211Actual
21975332.002024-07-236636Actual
1625968.852024-01-2466311Actual
13745442.002023-11-236665Actual
30755832.002025-03-256617Actual
1439525.232023-11-2366112Actual

Generated 2025-12-23 11:15:45.894 UTC