[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701380.002022-12-226636Budget
17964116.002024-03-236656Actual
21708131.002024-07-216673Actual
22151473.002024-07-216667Actual
3565590.002023-02-216614Actual
3763385.002023-02-216665Actual
27207208.002024-12-216646Actual
23094709.002024-08-216617Actual
25685791.002024-11-206613Actual
18768411.002024-04-226615Actual
34661364.422025-06-2366113Actual
14629376.002023-12-226614Actual
20120400.002024-05-236667Actual
37464193.002025-09-216646Actual
7927222.002023-06-246663Actual
4499315.002023-03-246613Actual
28333505.002025-01-216636Actual
9050215.002023-07-226663Actual
14953180.002023-12-226666Actual
18206496.542024-03-236668Actual
576426.002022-11-216636Actual
17144331.392024-02-216628Actual
5543200.002023-03-246668Budget
38319114.002025-10-226673Actual
1433683.742023-11-2166611Actual
39323399.502025-10-2266613Actual
9177400.002023-07-226614Actual
3111388.002023-01-226667Actual
30344221.002025-03-236673Actual
2181414.732022-12-226668Actual
479198.002022-11-216616Actual
280931002.002025-01-216614Actual
27915680.212024-12-2166613Actual
25997153.002024-11-206616Actual
27323850.002024-12-216617Actual
16554527.002024-02-216663Actual
3378280.002023-02-216613Budget
19737312.002024-05-236664Actual
3395959.002025-06-236626Actual
29160640.002025-02-206663Actual
868480.002022-11-216667Budget
21354113.532024-06-2366211Actual
15522582.002024-01-226663Actual
4558178.002023-03-246663Actual
27536510.342024-12-2166111Actual
12212307.152023-09-216628Actual
353731290.502025-07-226618Actual
3110480.002023-01-226667Budget
359291175.002025-08-226613Actual
9838380.002023-07-226667Budget
235961019.002024-09-206613Actual
3706503.002023-02-216615Actual
18888106.002024-04-226626Actual
8526218.002023-06-246656Actual
39291646.882025-10-2266213Actual
296291345.002025-02-206617Actual
18053540.002024-03-236617Actual
2818473.002023-01-226636Actual
5436620.792023-03-246618Actual
22238523.822024-07-216628Actual
24309182.682024-09-2066111Actual
2448750.002023-01-226614Budget

Generated 2025-12-22 02:10:26.105 UTC