[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2052616.722024-05-2366212Actual
28688428.432025-01-2166111Actual
15901195.002024-01-226656Actual
25396107.142024-10-2166311Actual
6561480.002023-04-236618Budget
1846622.042024-03-2366112Actual
6235200.002023-04-236646Budget
38533402.002025-10-226616Actual
34541430.552025-06-2366112Actual
8336261.002023-06-246616Actual
5159100.002023-03-246656Budget
27477348.062024-12-216668Actual
13153480.002023-10-226617Budget
30372743.002025-03-236614Actual
17764356.002024-03-236615Actual
12082273.002023-09-216667Actual
9344.002022-11-216613Actual
12600480.002023-10-226664Budget
38261736.002025-10-226663Actual
33661602.002025-06-236663Actual
29539132.002025-02-206656Actual
479198.002022-11-216616Actual
1726487.992024-02-2166211Actual
35493422.042025-07-2266111Actual
34897950.002025-07-226614Actual
12352420.002023-10-226613Actual
29280710.002025-02-206664Actual
24098535.002024-09-206617Actual
68200.002022-11-216663Actual
33987256.002025-06-236636Actual
165179.002022-12-226626Actual
25841384.002024-11-206664Actual
20028214.002024-05-236666Actual
1794118.002022-12-226656Actual
9781550.002023-07-226617Budget
6283100.002023-04-236656Budget
8991305.002023-07-226613Actual
22952390.002024-08-216636Actual
18999182.002024-04-226666Actual
32148177.362025-04-2266311Actual
3297270.782023-01-226668Actual
3058599.002025-03-236626Actual
1829331.612024-03-2366211Actual
7075363.002023-05-246615Actual
10432647.002023-08-226615Actual
1056200.002022-11-216668Budget
11941322.002023-09-216666Actual
3802084.802025-09-2166212Actual
35024549.002025-07-226665Actual
30697270.002025-03-236666Actual
313781201.002025-04-226613Actual
13617538.002023-11-216614Actual
36902488.002025-08-2266612Actual
4174531.002023-02-216617Actual
480280.002022-11-216616Budget
9235480.002023-07-226664Budget
33511234.592025-05-2366113Actual
20648565.002024-06-236663Actual
388231111.712025-10-226618Actual
2319200.002023-01-226663Budget
27181447.002024-12-216636Actual
36643581.622025-08-2266111Actual

Generated 2025-12-22 01:08:10.383 UTC