[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1937961.402024-05-0666511Actual
8194516.002023-07-086615Actual
38053503.962025-10-0566612Actual
2652120.972024-12-0466511Actual
12681480.002023-11-056615Budget
26915283.002025-01-046673Actual
28278436.002025-02-046616Actual
34340619.922025-07-0766111Actual
3297270.782023-02-056668Actual
37324627.002025-10-056665Actual
12599524.002023-11-056664Actual
727280.002022-12-056666Budget
15224152.892024-01-0566111Actual
39025402.892025-11-0566411Actual
28359298.002025-02-046646Actual
33391178.422025-06-0666112Actual
21736480.002024-08-046614Actual
34039190.002025-07-076656Actual
25841384.002024-12-046664Actual
9050215.002023-08-056663Actual
15522582.002024-02-056663Actual
4638100.002023-04-076673Budget
36233384.002025-09-056616Actual
35434463.212025-08-056668Actual
5159100.002023-04-076656Budget
26230851.002024-12-046667Actual
4746327.002023-04-076664Actual
36372162.002025-09-056666Actual
1439525.232023-12-0566112Actual
18556888.002024-05-066613Actual
38261736.002025-11-056663Actual
27323850.002025-01-046617Actual
23983125.002024-10-046646Actual
1643216.722024-02-0566212Actual
11694280.002023-10-056616Budget
15608315.002024-02-056614Actual
8664550.002023-07-086617Budget
37197687.002025-10-056614Actual
1640522.042024-02-0566112Actual
4418200.002023-03-076668Budget
2501294.002024-11-046646Actual
17798402.002024-04-066665Actual
8806480.002023-07-086618Budget
14921162.002024-01-056656Actual
6994560.002023-06-076664Actual
952380.002022-12-056618Budget
34990712.002025-08-056615Actual
15104713.222024-01-056618Actual
2866280.002023-02-056646Budget
37490174.002025-10-056656Actual
2074380.002023-01-056618Budget
5543200.002023-04-076668Budget
7681628.372023-06-076618Actual
12740354.002023-11-056665Actual
2040775.232024-06-0666511Actual
10818223.002023-09-056666Actual
19889172.002024-06-066616Actual
21769383.002024-08-046664Actual
1929822.042024-05-0666211Actual
18407116.722024-04-0666611Actual
6235200.002023-05-076646Budget
4686550.002023-04-076614Budget

Generated 2026-01-04 05:06:58.700 UTC