[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8480302.002023-06-256646Actual
291261078.002025-02-216613Actual
1603260.002022-12-236616Actual
30909849.582025-03-246668Actual
5543200.002023-03-256668Budget
23809430.002024-09-216615Actual
269431375.002024-12-226614Actual
8526218.002023-06-256656Actual
28509600.002025-01-226667Actual
39085333.742025-10-2366611Actual
1140380.002022-12-236613Budget
35521209.272025-07-2366211Actual
11838200.002023-09-226646Budget
26706173.182024-11-2166113Actual
3191738.972023-01-236618Actual
13617538.002023-11-226614Actual
1631340.122024-01-2366511Actual
15901195.002024-01-236656Actual
13152633.002023-10-236617Actual
26351792.002024-11-216668Actual
23128655.002024-08-226667Actual
13945186.002023-11-226666Actual
2155920.972024-06-2466612Actual
9317436.002023-07-236615Actual
3782063.532025-09-2266211Actual
912970.002023-07-236673Budget
14304111.402023-11-2266411Actual
2152730.552024-06-2466112Actual
8665465.002023-06-256617Actual
12680434.002023-10-236615Actual
12740354.002023-10-236665Actual
6669200.002023-04-246668Budget
27181447.002024-12-226636Actual
35753650.772025-07-2366612Actual
868480.002022-11-226667Budget
37733981.402025-09-226668Actual
12539560.002023-10-236614Actual
1324750.002022-12-236614Budget
1425043.312023-11-2266211Actual
8725426.002023-06-256667Actual
9372480.002023-07-236665Budget
688767.002023-05-256673Actual
24872374.002024-10-226665Actual
2661429.482024-11-2166112Actual
19057540.002024-04-236617Actual
1949714.592024-04-2366212Actual
336271190.002025-06-246613Actual
6935650.002023-05-256614Budget
3843346.002023-02-226616Actual
2341636.932024-08-2266511Actual
8992380.002023-07-236613Budget
34482423.112025-06-2466611Actual
2399101.002023-01-236673Actual
35190109.002025-07-236656Actual
28770193.322025-01-2266411Actual
17764356.002024-03-246615Actual
20919279.002024-06-246616Actual
27035791.002024-12-226615Actual
30194567.932025-02-2166613Actual
19091637.002024-04-236667Actual
2769101.002023-01-236626Actual
8806480.002023-06-256618Budget

Generated 2025-12-23 04:02:11.447 UTC