[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002025-07-076667Actual
27645103.952025-01-0466511Actual
38614174.002025-11-056646Actual
17116620.792024-03-066618Actual
1934483.002023-01-056617Actual
8724380.002023-07-086667Budget
26554143.312024-12-0466611Actual
1442210.332023-12-0566212Actual
1846622.042024-04-0666112Actual
24218613.212024-10-046628Actual
21026128.002024-07-076656Actual
26052239.002024-12-046636Actual
1952732.672024-05-0666612Actual
29280710.002025-03-066664Actual
7788293.512023-06-076668Actual
3626085.002025-09-056626Actual
20440134.802024-06-0666611Actual
35493422.042025-08-0566111Actual
10165197.002023-09-056663Actual
19796660.002024-06-066615Actual
5763122.002023-05-076673Actual
31765186.002025-05-066646Actual
13650443.002023-12-056664Actual
2602464.002024-12-046626Actual
3192380.002023-02-056618Budget
8336261.002023-07-086616Actual
11612342.002023-10-056665Actual
4826473.002023-04-076615Actual
10166200.002023-09-056663Budget
25070249.002024-11-046666Actual
240080.002023-02-056673Budget
15991513.002024-02-056617Actual
23215435.942024-09-046628Actual
36372162.002025-09-056666Actual
37792344.382025-10-0566111Actual
28716107.142025-02-0466211Actual
9838380.002023-08-056667Budget
17672653.002024-04-066614Actual
12741380.002023-11-056665Budget
1685394.002024-03-066626Actual
3565590.002023-03-076614Actual
4638100.002023-04-076673Budget
2610495.002024-12-046656Actual
12599524.002023-11-056664Actual
28278436.002025-02-046616Actual
16733563.002024-03-066615Actual
30558287.002025-04-066616Actual
4035100.002023-03-076656Budget
6283100.002023-05-076656Budget
6010535.002023-05-076665Actual
1853280.002023-01-056666Budget
1136370.002023-10-056673Budget
35693236.932025-08-0566112Actual
3802084.802025-10-0566212Actual
34482423.112025-07-0766611Actual
6480380.002023-05-076667Budget
7358372.002023-06-076646Actual
2912149.002023-02-056656Actual
38347743.002025-11-056614Actual
23036209.002024-09-046666Actual
12539560.002023-11-056614Actual
2049912.462024-06-0666112Actual

Generated 2026-01-04 05:12:49.549 UTC