[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 97   <  SKIP 688  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-08-056626Budget
11884100.002023-10-056656Budget
36584772.312025-09-056668Actual
24190981.402024-10-046618Actual
22384151.832024-08-0466311Actual
9373401.002023-08-056665Actual
20086640.002024-06-066617Actual
8255480.002023-07-086665Budget
10107380.002023-09-056613Budget
18648109.002024-05-066673Actual
10618157.002023-09-056626Actual
339380.002022-12-056615Budget
4745380.002023-04-076664Budget
24986197.002024-11-046636Actual
31142308.212025-04-0666112Actual
6480380.002023-05-076667Budget
17177393.512024-03-066668Actual
38640151.002025-11-056656Actual
18999182.002024-05-066666Actual
3444995.442025-07-0766511Actual
7404100.002023-06-076656Budget
1952732.672024-05-0666612Actual
32001511.702025-05-066628Actual
31684407.002025-05-066616Actual
2456822.042024-10-0466612Actual
5764100.002023-05-076673Budget
291261078.002025-03-066613Actual
12869100.002023-11-056626Budget
5812550.002023-05-076614Budget
5869338.002023-05-076664Actual
13152633.002023-11-056617Actual
26733352.142024-12-0466213Actual
3707480.002023-03-076615Budget
11942280.002023-10-056666Budget
2913100.002023-02-056656Budget
37383265.002025-10-056616Actual
11144254.122023-09-056668Actual
1625968.852024-02-0566311Actual
20974288.002024-07-076636Actual
1700213.002023-01-056636Actual
35138452.002025-08-056636Actual
6936760.002023-06-076614Actual
1460191.002024-01-056673Actual
1854248.002023-01-056666Actual
6339156.002023-05-076666Actual
7729276.842023-06-076628Actual
13212380.002023-11-056667Budget
29160640.002025-03-066663Actual
27444573.822025-01-046628Actual
27536510.342025-01-0466111Actual
29750511.702025-03-066628Actual
20827518.002024-07-076615Actual
23036209.002024-09-046666Actual
1934483.002023-01-056617Actual
2912149.002023-02-056656Actual
33873809.002025-07-076665Actual
11085200.002023-09-056628Budget
34602395.452025-07-0766612Actual
38764460.002025-11-056667Actual
31791171.002025-05-066656Actual
35575249.702025-08-0566411Actual
1603260.002023-01-056616Actual

Generated 2026-01-04 04:59:03.233 UTC