[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 937  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002023-04-056663Budget
15080.002022-10-036673Budget
18999182.002024-03-046666Actual
2969280.002022-12-046666Budget
7405113.002023-04-056656Actual
35721150.762025-06-0366212Actual
8384158.002023-05-066626Actual
19091637.002024-03-046667Actual
8195380.002023-05-066615Budget
34039190.002025-05-056656Actual
29783734.432025-01-026668Actual
14161531.392023-10-036668Actual
2155920.972024-05-0566612Actual
24391109.272024-08-0266411Actual
18590655.002024-03-046663Actual
2913100.002022-12-046656Budget
330971273.832025-04-046618Actual
1937961.402024-03-0466511Actual
274161351.112024-11-026618Actual
2261410.002022-12-046613Actual
24779322.002024-09-026664Actual
11942280.002023-08-036666Budget
38533402.002025-09-036616Actual
9372480.002023-06-036665Budget
38560147.002025-09-036626Actual
37992259.272025-08-0366112Actual
30016314.592025-01-0266112Actual
2722280.002022-12-046616Budget
2715384.002024-11-026626Actual
6750380.002023-04-056613Budget
2542386.932024-09-0266411Actual
339380.002022-10-036615Budget
3437200.002023-01-036663Budget
1024585.002023-07-046673Actual
2032640.122024-04-0466211Actual
28889343.322024-12-0366112Actual
32202107.142025-03-0466511Actual
20207613.212024-04-046628Actual
1625968.852023-12-0466311Actual
37383265.002025-08-036616Actual
21736480.002024-06-026614Actual
1734520.972024-01-0366511Actual
37464193.002025-08-036646Actual
14510713.002023-11-036613Actual
26733352.142024-10-0266213Actual
39291646.882025-09-0366213Actual
29870103.952025-01-0266211Actual
3378280.002023-01-036613Budget
32656644.002025-04-046664Actual
23094709.002024-07-036617Actual
13887174.002023-10-036646Actual
2776546.502024-11-0266212Actual
1747372.002022-11-036646Actual
17857311.002024-02-036616Actual
9501200.002023-06-036626Budget
36671257.152025-07-0466211Actual
33332376.302025-04-0466611Actual
9597280.002023-06-036646Budget
19889172.002024-04-046616Actual
7462280.002023-04-056666Budget
4887380.002023-02-036665Budget
24986197.002024-09-026636Actual

Generated 2025-11-03 00:11:02.828 UTC