[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951782.912022-10-026618Actual
35190109.002025-06-026656Actual
13213286.002023-09-026667Actual
8724380.002023-05-056667Budget
5542220.782023-02-026668Actual
2292447.002024-07-026626Actual
38971219.912025-09-0266211Actual
1324750.002022-11-026614Budget
2866280.002022-12-036646Budget
14277156.082023-10-0266311Actual
1748280.002022-11-026646Budget
5869338.002023-03-046664Actual
10433480.002023-07-036615Budget
6749532.002023-04-046613Actual
1853280.002022-11-026666Budget
2032640.122024-04-0366211Actual
6092280.002023-03-046616Budget
10667380.002023-07-036636Budget
2181414.732022-11-026668Actual
8583280.002023-05-056666Budget
2504305.002022-12-036664Actual
1701380.002022-11-026636Budget
9968200.002023-06-026628Budget
23843295.002024-08-016665Actual
18888106.002024-03-036626Actual
1000200.002022-10-026628Budget
1460191.002023-11-026673Actual
7074380.002023-04-046615Budget
297221290.502025-01-016618Actual
15901195.002023-12-036656Actual
24131450.002024-08-016667Actual
27915680.212024-11-0166613Actual
1947015.652024-03-0366112Actual
35083187.002025-06-026616Actual
6994560.002023-04-046664Actual
16881408.002024-01-026636Actual
292461326.002025-01-016614Actual
800768.002023-05-056673Actual
365231525.352025-07-036618Actual
37169170.002025-08-026673Actual
8114480.002023-05-056664Budget
15849168.002023-12-036636Actual
34039190.002025-05-046656Actual
26136187.002024-10-016666Actual
31289294.242025-02-0166213Actual
18174429.882024-02-026628Actual
2073596.552022-11-026618Actual
33781960.002025-05-046664Actual
32863314.002025-04-036636Actual
20648565.002024-05-046663Actual
32093428.432025-03-0366111Actual
1937961.402024-03-0366511Actual
13589225.002023-10-026673Actual
29539132.002025-01-016656Actual
20207613.212024-04-036628Actual
7357280.002023-04-046646Budget
6807164.002023-04-046663Actual
35575249.702025-06-0266411Actual
33332376.302025-04-0366611Actual
26467134.802024-10-0166311Actual
27591299.702024-11-0166311Actual
12539560.002023-09-026614Actual

Generated 2025-11-01 15:08:05.264 UTC