[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34719511.792025-06-2566613Actual
10432647.002023-08-246615Actual
14100645.032023-11-236618Actual
7262200.002023-05-266626Budget
35812197.752025-07-2466113Actual
1425043.312023-11-2366211Actual
1057220.782022-11-236668Actual
24040253.002024-09-226666Actual
7404100.002023-05-266656Budget
17116620.792024-02-236618Actual
8526218.002023-06-266656Actual
25719559.002024-11-226663Actual
23688141.002024-09-226673Actual
6283100.002023-04-256656Budget
1854248.002022-12-246666Actual
31023276.302025-03-2566311Actual
2341636.932024-08-2366511Actual
36842247.572025-08-2466112Actual
16204210.342024-01-2466111Actual
7789200.002023-05-266668Budget
19091637.002024-04-246667Actual
1136459.002023-09-236673Actual
14841127.002023-12-246626Actual
6188280.002023-04-256636Budget
29663436.002025-02-226667Actual
9551280.002023-07-246636Budget
2261410.002023-01-246613Actual
4314480.002023-02-236618Budget
18648109.002024-04-246673Actual
9502138.002023-07-246626Actual
21861267.002024-07-236665Actual
26823628.002024-12-236613Actual
3341949.702025-05-2566212Actual
15580185.002024-01-246673Actual
13294480.002023-10-246618Budget
528100.002022-11-236626Budget
2610495.002024-11-226656Actual
6010535.002023-04-256665Actual
8724380.002023-06-266667Budget
38347743.002025-10-246614Actual
27035791.002024-12-236615Actual
261961201.002024-11-226617Actual
29009345.122025-01-2366113Actual
1934483.002022-12-246617Actual
5015103.002023-03-266626Actual
2180200.002022-12-246668Budget
2049912.462024-05-2566112Actual
2152730.552024-06-2566112Actual
8854200.002023-06-266628Budget
14161531.392023-11-236668Actual
4093200.002023-02-236666Budget
5684200.002023-04-256663Budget
33873809.002025-06-256665Actual
17705431.002024-03-256664Actual
9967414.732023-07-246628Actual
341281314.002025-06-256617Actual
9700280.002023-07-246666Budget
4967280.002023-03-266616Budget
6235200.002023-04-256646Budget
4499315.002023-03-266613Actual
8665465.002023-06-266617Actual
14869357.002023-12-246636Actual

Generated 2025-12-23 12:17:44.865 UTC