[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
527149.002022-10-026626Actual
2353829.482024-07-0266612Actual
21267290.482024-05-046668Actual
29783734.432025-01-016668Actual
8991305.002023-06-026613Actual
11037843.522023-07-036618Actual
34569170.982025-05-0466212Actual
15991513.002023-12-036617Actual
10618157.002023-07-036626Actual
34777916.002025-06-026613Actual
24131450.002024-08-016667Actual
30613225.002025-02-016636Actual
18648109.002024-03-036673Actual
36783408.212025-07-0366611Actual
30639205.002025-02-016646Actual
1462491.002022-11-026615Actual
6561480.002023-03-046618Budget
14755289.002023-11-026665Actual
25719559.002024-10-016663Actual
15104713.222023-11-026618Actual
34541430.552025-05-0466112Actual
14543660.002023-11-026663Actual
14841127.002023-11-026626Actual
20827518.002024-05-046615Actual
33299140.122025-04-0366411Actual
7404100.002023-04-046656Budget
37231928.002025-08-026664Actual
2554125.232024-09-0166112Actual
29459105.002025-01-016626Actual
27973630.002024-12-026613Actual
24218613.212024-08-016628Actual
376721023.832025-08-026618Actual
8433280.002023-05-056636Budget
24779322.002024-09-016664Actual
27035791.002024-11-016615Actual
1734520.972024-01-0266511Actual
18265218.852024-02-0266111Actual
14953180.002023-11-026666Actual
34221825.342025-05-046618Actual
28770193.322024-12-0266411Actual
29432237.002025-01-016616Actual
37169170.002025-08-026673Actual
38474468.002025-09-026665Actual
4686550.002023-02-026614Budget
397503.002022-10-026665Actual
10817280.002023-07-036666Budget
9502138.002023-06-026626Actual
18174429.882024-02-026628Actual
3297270.782022-12-036668Actual
35962674.002025-07-036663Actual
37410141.002025-08-026626Actual
26136187.002024-10-016666Actual
10026317.752023-06-026668Actual
31170174.172025-02-0166212Actual
33272120.972025-04-0366311Actual
5355273.002023-02-026667Actual
12600480.002023-09-026664Budget
9344.002022-10-026613Actual
3706503.002023-01-026615Actual
396380.002022-10-026665Budget
4638100.002023-02-026673Budget
5159100.002023-02-026656Budget

Generated 2025-11-02 00:30:45.273 UTC