[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382491.002022-12-246664Actual
13293658.672023-10-246618Actual
33781960.002025-06-256664Actual
6993480.002023-05-266664Budget
527149.002022-11-236626Actual
34162760.002025-06-256667Actual
35190109.002025-07-246656Actual
29160640.002025-02-226663Actual
235961019.002024-09-226613Actual
1734520.972024-02-2366511Actual
7601524.002023-05-266667Actual
2292447.002024-08-236626Actual
38440596.002025-10-246615Actual
2640380.002023-01-246665Budget
12412264.002023-10-246663Actual
23215435.942024-08-236628Actual
19091637.002024-04-246667Actual
7928200.002023-06-266663Budget
3051550.002023-01-246617Budget
9373401.002023-07-246665Actual
13071223.002023-10-246666Actual
25482160.342024-10-2366611Actual
26230851.002024-11-226667Actual
29218188.002025-02-226673Actual
27678235.872024-12-2366611Actual
35280611.002025-07-246617Actual
35839562.672025-07-2466213Actual
1993522.002022-12-246667Actual
22411142.252024-07-2366411Actual
15875131.002024-01-246646Actual
1896866.002024-04-246656Actual
246261023.002024-10-236613Actual
37933475.242025-09-2366611Actual
24250455.642024-09-226668Actual
2830592.002025-01-236626Actual
5159100.002023-03-266656Budget
28185691.002025-01-236615Actual
2912149.002023-01-246656Actual
4418200.002023-02-236668Budget
25128677.002024-10-236617Actual
11284237.002023-09-236663Actual
13711518.002023-11-236615Actual
11283200.002023-09-236663Budget
15522582.002024-01-246663Actual
297221290.502025-02-226618Actual
7357280.002023-05-266646Budget
10026317.752023-07-246668Actual
19830305.002024-05-256665Actual
12270281.392023-09-236668Actual
14755289.002023-12-246665Actual
21354113.532024-06-2566211Actual
4314480.002023-02-236618Budget
11613380.002023-09-236665Budget
29068281.962025-01-2366613Actual
6807164.002023-05-266663Actual
21055148.002024-06-256666Actual
29539132.002025-02-226656Actual
1625968.852024-01-2466311Actual
36902488.002025-08-2466612Actual
13945186.002023-11-236666Actual
1631340.122024-01-2466511Actual
4093200.002023-02-236666Budget

Generated 2025-12-23 06:58:24.982 UTC