[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-09-016656Actual
7601524.002023-04-046667Actual
24986197.002024-09-016636Actual
2155920.972024-05-0466612Actual
37111860.002025-08-026663Actual
18590655.002024-03-036663Actual
7542746.002023-04-046617Actual
27737412.472024-11-0166112Actual
35839562.672025-06-0266213Actual
25685791.002024-10-016613Actual
39291646.882025-09-0266213Actual
32412374.942025-03-0366213Actual
2721310.002022-12-036616Actual
3988200.002023-01-026646Budget
23307215.662024-07-0266111Actual
6749532.002023-04-046613Actual
38227705.002025-09-026613Actual
4093200.002023-01-026666Budget
2121442.002022-11-026628Actual
8724380.002023-05-056667Budget
2661429.482024-10-0166112Actual
14895103.002023-11-026646Actual
6188280.002023-03-046636Budget
37700872.312025-08-026628Actual
4968322.002023-02-026616Actual
6189331.002023-03-046636Actual
8664550.002023-05-056617Budget
10108330.002023-07-036613Actual
30613225.002025-02-016636Actual
6340200.002023-03-046666Budget
26765492.492024-10-0166613Actual
31765186.002025-03-036646Actual
31823231.002025-03-036666Actual
2399101.002022-12-036673Actual
1140380.002022-11-026613Budget
8910200.002023-05-056668Budget
10714200.002023-07-036646Budget
24838307.002024-09-016615Actual
8480302.002023-05-056646Actual
33569517.052025-04-0366613Actual
6236182.002023-03-046646Actual
30665108.002025-02-016656Actual
20086640.002024-04-036617Actual
38851479.882025-09-026628Actual
38053503.962025-08-0266612Actual
30406875.002025-02-016664Actual
13072280.002023-09-026666Budget
10294470.002023-07-036614Actual
36081958.002025-07-036664Actual
9344.002022-10-026613Actual
1747372.002022-11-026646Actual
3437200.002023-01-026663Budget
1324750.002022-11-026614Budget
36725262.472025-07-0366411Actual
35753650.772025-06-0266612Actual
18861137.002024-03-036616Actual
22746261.002024-07-026664Actual
7133554.002023-04-046665Actual
6993480.002023-04-046664Budget
1539820.972023-11-0266112Actual
2052616.722024-04-0366212Actual
256343.002022-10-026664Actual

Generated 2025-11-01 15:09:55.686 UTC