[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4093200.002023-02-236666Budget
2181414.732022-12-246668Actual
3941280.002023-02-236636Budget
30755832.002025-03-256617Actual
4499315.002023-03-266613Actual
29218188.002025-02-226673Actual
577380.002022-11-236636Budget
25997153.002024-11-226616Actual
8433280.002023-06-266636Budget
14039671.002023-11-236667Actual
5158158.002023-03-266656Actual
37464193.002025-09-236646Actual
1522380.002022-12-246665Budget
6562967.772023-04-256618Actual
3297270.782023-01-246668Actual
6749532.002023-05-266613Actual
39323399.502025-10-2466613Actual
20974288.002024-06-256636Actual
22001232.002024-07-236646Actual
397503.002022-11-236665Actual
37613600.002025-09-236667Actual
23750331.002024-09-226664Actual
8665465.002023-06-266617Actual
10761100.002023-08-246656Budget
30163446.872025-02-2266213Actual
21354113.532024-06-2566211Actual
20827518.002024-06-256615Actual
27477348.062024-12-236668Actual
2451030.552024-09-2266112Actual
2661429.482024-11-2266112Actual
27207208.002024-12-236646Actual
31023276.302025-03-2566311Actual
23307215.662024-08-2366111Actual
6188280.002023-04-256636Budget
9551280.002023-07-246636Budget
5812550.002023-04-256614Budget
37169170.002025-09-236673Actual
2721310.002023-01-246616Actual
29432237.002025-02-226616Actual
20298248.642024-05-2566111Actual
5015103.002023-03-266626Actual
14953180.002023-12-246666Actual
35083187.002025-07-246616Actual
4174531.002023-02-236617Actual
11942280.002023-09-236666Budget
10817280.002023-08-246666Budget
21975332.002024-07-236636Actual
7729276.842023-05-266628Actual
1439525.232023-11-2366112Actual
9049200.002023-07-246663Budget
2353829.482024-08-2366612Actual
35280611.002025-07-246617Actual
12083380.002023-09-236667Budget
8806480.002023-06-266618Budget
10898480.002023-08-246617Budget
1935550.002022-12-246617Budget
2554125.232024-10-2366112Actual
28688428.432025-01-2366111Actual
35962674.002025-08-246663Actual
27564162.462024-12-2366211Actual
17964116.002024-03-256656Actual
1832096.512024-03-2566311Actual

Generated 2025-12-23 07:27:47.523 UTC