[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002023-02-036636Actual
25841384.002024-10-026664Actual
20860553.002024-05-056665Actual
12919380.002023-09-036636Budget
29571333.002025-01-026666Actual
6481554.002023-03-056667Actual
36698320.982025-07-0466311Actual
8433280.002023-05-066636Budget
37169170.002025-08-036673Actual
34340619.922025-05-0566111Actual
34869192.002025-06-036673Actual
1625968.852023-12-0466311Actual
1425043.312023-10-0366211Actual
6808200.002023-04-056663Budget
11613380.002023-08-036665Budget
17236131.612024-01-0366111Actual
38381690.002025-09-036664Actual
32594167.002025-04-046673Actual
1323880.002022-11-036614Actual
38533402.002025-09-036616Actual
29432237.002025-01-026616Actual
7310280.002023-04-056636Budget
23307215.662024-07-0366111Actual
11790473.002023-08-036636Actual
11553480.002023-08-036615Budget
22746261.002024-07-036664Actual
7870380.002023-05-066613Budget
36140970.002025-07-046615Actual
10352480.002023-07-046664Budget
23448186.932024-07-0366611Actual
21769383.002024-06-026664Actual
37613600.002025-08-036667Actual
38319114.002025-09-036673Actual
5683169.002023-03-056663Actual
14277156.082023-10-0366311Actual
314981141.002025-03-046614Actual
31532530.002025-03-046664Actual
22329125.232024-06-0266111Actual
9454280.002023-06-036616Budget
27323850.002024-11-026617Actual
23036209.002024-07-036666Actual
33125531.392025-04-046628Actual
6092280.002023-03-056616Budget
29513203.002025-01-026646Actual
14814203.002023-11-036616Actual
8479280.002023-05-066646Budget
29924211.402025-01-0266411Actual
29373437.002025-01-026665Actual
9968200.002023-06-036628Budget
5764100.002023-03-056673Budget
16881408.002024-01-036636Actual
16733563.002024-01-036615Actual
33932336.002025-05-056616Actual
26319511.702024-10-026628Actual
2819380.002022-12-046636Budget
9780655.002023-06-036617Actual
9177400.002023-06-036614Actual
33217641.202025-04-0466111Actual
4968322.002023-02-036616Actual
14721458.002023-11-036615Actual
2913100.002022-12-046656Budget
9920670.792023-06-036618Actual

Generated 2025-11-02 17:18:42.277 UTC