[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100645.032023-11-226618Actual
11412800.002023-09-226614Actual
10165197.002023-08-236663Actual
2830592.002025-01-226626Actual
10957560.002023-08-236667Actual
2436481.612024-09-2166311Actual
15933150.002024-01-236666Actual
1949714.592024-04-2366212Actual
1623233.742024-01-2366211Actual
330971273.832025-05-246618Actual
20239711.702024-05-246668Actual
32326389.062025-04-2366612Actual
9453404.002023-07-236616Actual
1731897.572024-02-2266411Actual
4314480.002023-02-226618Budget
1849848.632024-03-2466612Actual
12600480.002023-10-236664Budget
37231928.002025-09-226664Actual
38381690.002025-10-236664Actual
17057495.002024-02-226667Actual
7927222.002023-06-256663Actual
10713177.002023-08-236646Actual
29218188.002025-02-216673Actual
14304111.402023-11-2266411Actual
21326118.852024-06-2466111Actual
1746416.722024-02-2266212Actual
912970.002023-07-236673Budget
8194516.002023-06-256615Actual
1794118.002022-12-236656Actual
4637127.002023-03-256673Actual
6339156.002023-04-246666Actual
22384151.832024-07-2266311Actual
6807164.002023-05-256663Actual
5111200.002023-03-256646Budget
25807820.002024-11-216614Actual
2970359.002023-01-236666Actual
7213394.002023-05-256616Actual
37613600.002025-09-226667Actual
4094298.002023-02-226666Actual
14128485.942023-11-226628Actual
16112613.212024-01-236628Actual
12869100.002023-10-236626Budget
5296380.002023-03-256617Budget
5016100.002023-03-256626Budget
8479280.002023-06-256646Budget
34897950.002025-07-236614Actual
11283200.002023-09-226663Budget
38764460.002025-10-236667Actual
32001511.702025-04-236628Actual
1433683.742023-11-2266611Actual
1701380.002022-12-236636Budget
25685791.002024-11-216613Actual
20298248.642024-05-2466111Actual
319731273.832025-04-236618Actual
269431375.002024-12-226614Actual
33932336.002025-06-246616Actual
2866280.002023-01-236646Budget
30136287.222025-02-2166113Actual
12680434.002023-10-236615Actual
36340148.002025-08-236656Actual
12271200.002023-09-226668Budget
23843295.002024-09-216665Actual

Generated 2025-12-23 03:59:34.303 UTC