[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9049200.002023-07-226663Budget
13152633.002023-10-226617Actual
38560147.002025-10-226626Actual
3517112.002023-02-216673Actual
17964116.002024-03-236656Actual
12412264.002023-10-226663Actual
24131450.002024-09-206667Actual
1929822.042024-04-2266211Actual
2912149.002023-01-226656Actual
195851173.002024-05-236613Actual
869426.002022-11-216667Actual
315911105.002025-04-226615Actual
34162760.002025-06-236667Actual
15306142.252023-12-2266411Actual
6480380.002023-04-236667Budget
14161531.392023-11-216668Actual
35401579.882025-07-226628Actual
1382491.002022-12-226664Actual
24250455.642024-09-206668Actual
15735245.002024-01-226665Actual
11694280.002023-09-216616Budget
319731273.832025-04-226618Actual
3941280.002023-02-216636Budget
4557200.002023-03-246663Budget
17912330.002024-03-236636Actual
15080.002022-11-216673Budget
33245266.722025-05-2366211Actual
197700.002022-11-216614Actual
7789200.002023-05-246668Budget
7213394.002023-05-246616Actual
30344221.002025-03-236673Actual
20207613.212024-05-236628Actual
2664735.872024-11-2066612Actual
5216177.002023-03-246666Actual
33661602.002025-06-236663Actual
30996107.142025-03-2366211Actual
68200.002022-11-216663Actual
6750380.002023-05-246613Budget
2436481.612024-09-2066311Actual
13400200.002023-10-226668Budget
26136187.002024-11-206666Actual
15901195.002024-01-226656Actual
13589225.002023-11-216673Actual
35634253.962025-07-2266611Actual
15849168.002024-01-226636Actual
24718114.002024-10-216673Actual
10956380.002023-08-226667Budget
8255480.002023-06-246665Budget
20239711.702024-05-236668Actual
5355273.002023-03-246667Actual
2495839.002024-10-216626Actual
32202107.142025-04-2266511Actual
38943563.542025-10-2266111Actual
7729276.842023-05-246628Actual
12599524.002023-10-226664Actual
30372743.002025-03-236614Actual
21026128.002024-06-236656Actual
3438218.002023-02-216663Actual
38764460.002025-10-226667Actual
24838307.002024-10-216615Actual
21708131.002024-07-216673Actual
17177393.512024-02-216668Actual

Generated 2025-12-21 22:39:13.622 UTC