[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707480.002023-02-236615Budget
29870103.952025-02-2266211Actual
34070200.002025-06-256666Actual
2447860.002023-01-246614Actual
2094669.002024-06-256626Actual
5064261.002023-03-266636Actual
4967280.002023-03-266616Budget
15735245.002024-01-246665Actual
577380.002022-11-236636Budget
38227705.002025-10-246613Actual
1425043.312023-11-2366211Actual
2451030.552024-09-2266112Actual
8526218.002023-06-266656Actual
14721458.002023-12-246615Actual
32715791.002025-05-256615Actual
2433766.722024-09-2266211Actual
19270143.312024-04-2466111Actual
20086640.002024-05-256617Actual
25685791.002024-11-226613Actual
35839562.672025-07-2466213Actual
2661429.482024-11-2266112Actual
7358372.002023-05-266646Actual
7729276.842023-05-266628Actual
10026317.752023-07-246668Actual
8583280.002023-06-266666Budget
28950419.922025-01-2366612Actual
14161531.392023-11-236668Actual
14100645.032023-11-236618Actual
5216177.002023-03-266666Actual
34039190.002025-06-256656Actual
28278436.002025-01-236616Actual
127566.002022-12-246673Actual
5297320.002023-03-266617Actual
20120400.002024-05-256667Actual
2261410.002023-01-246613Actual
23307215.662024-08-2366111Actual
2970359.002023-01-246666Actual
34482423.112025-06-2566611Actual
9597280.002023-07-246646Budget
6481554.002023-04-256667Actual
3625380.002023-02-236664Budget
29009345.122025-01-2366113Actual
39264331.082025-10-2466113Actual
1024670.002023-08-246673Budget
28716107.142025-01-2366211Actual
4746327.002023-03-266664Actual
1849848.632024-03-2566612Actual
26467134.802024-11-2266311Actual
6188280.002023-04-256636Budget
364301222.002025-08-246617Actual
8336261.002023-06-266616Actual
21408149.702024-06-2566411Actual
35138452.002025-07-246636Actual
319731273.832025-04-246618Actual
195851173.002024-05-256613Actual
16965172.002024-02-236666Actual
13153480.002023-10-246617Budget
8725426.002023-06-266667Actual
16881408.002024-02-236636Actual
23389142.252024-08-2366411Actual
5159100.002023-03-266656Budget
5111200.002023-03-266646Budget

Generated 2025-12-23 07:18:38.733 UTC