[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24931209.002024-10-216616Actual
2350717.782024-08-2166112Actual
24746506.002024-10-216614Actual
7262200.002023-05-246626Budget
1854248.002022-12-226666Actual
5543200.002023-03-246668Budget
35634253.962025-07-2266611Actual
33569517.052025-05-2366613Actual
4827480.002023-03-246615Budget
24718114.002024-10-216673Actual
15701485.002024-01-226615Actual
5297320.002023-03-246617Actual
3626369.002023-02-216664Actual
13913137.002023-11-216656Actual
11037843.522023-08-226618Actual
479198.002022-11-216616Actual
22626591.002024-08-216663Actual
291261078.002025-02-206613Actual
12539560.002023-10-226614Actual
3802084.802025-09-2166212Actual
27678235.872024-12-2166611Actual
5684200.002023-04-236663Budget
6421382.002023-04-236617Actual
728285.002022-11-216666Actual
33217641.202025-05-2366111Actual
13341325.332023-10-226628Actual
32835122.002025-05-236626Actual
31765186.002025-04-226646Actual
5870380.002023-04-236664Budget
31262173.182025-03-2366113Actual
5215200.002023-03-246666Budget
7600380.002023-05-246667Budget
10380.002022-11-216613Budget
4093200.002023-02-216666Budget
2121442.002022-12-226628Actual
16112613.212024-01-226628Actual
37197687.002025-09-216614Actual
330971273.832025-05-236618Actual
15339128.422023-12-2266611Actual
8725426.002023-06-246667Actual
1929822.042024-04-2266211Actual
15306142.252023-12-2266411Actual
38440596.002025-10-226615Actual
3110480.002023-01-226667Budget
365231525.352025-08-226618Actual
28629792.002025-01-216668Actual
1748280.002022-12-226646Budget
256343.002022-11-216664Actual
7928200.002023-06-246663Budget
17057495.002024-02-216667Actual
29539132.002025-02-206656Actual
14128485.942023-11-216628Actual
22238523.822024-07-216628Actual
29750511.702025-02-206628Actual
6749532.002023-05-246613Actual
27357615.002024-12-216667Actual
4419290.482023-02-216668Actual
29036804.782025-01-2166213Actual
1749439.062024-02-2166612Actual
2559934.802024-10-2166612Actual
1646222.042024-01-2266612Actual
2194794.002024-07-216626Actual

Generated 2025-12-22 02:27:01.015 UTC