[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 281  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22357124.172024-07-2266211Actual
800768.002023-06-256673Actual
154881193.002024-01-236613Actual
37231928.002025-09-226664Actual
359291175.002025-08-236613Actual
32412374.942025-04-2366213Actual
24190981.402024-09-216618Actual
235961019.002024-09-216613Actual
10108330.002023-08-236613Actual
25341143.312024-10-2266111Actual
13072280.002023-10-236666Budget
10293550.002023-08-236614Budget
24931209.002024-10-226616Actual
1935295.442024-04-2366411Actual
2353829.482024-08-2266612Actual
22329125.232024-07-2266111Actual
2559934.802024-10-2266612Actual
5216177.002023-03-256666Actual
8335280.002023-06-256616Budget
4637127.002023-03-256673Actual
30639205.002025-03-246646Actual
34897950.002025-07-236614Actual
2049912.462024-05-2466112Actual
16933132.002024-02-226656Actual
9597280.002023-07-236646Budget
15735245.002024-01-236665Actual
13529600.002023-11-226663Actual
6750380.002023-05-256613Budget
2333584.802024-08-2266211Actual
16733563.002024-02-226615Actual
4557200.002023-03-256663Budget
6091265.002023-04-246616Actual
28385143.002025-01-226656Actual
4362200.002023-02-226628Budget
6749532.002023-05-256613Actual
10666468.002023-08-236636Actual
6189331.002023-04-246636Actual
999231.392022-11-226628Actual
15165475.332023-12-236668Actual
1582137.002024-01-236626Actual
15849168.002024-01-236636Actual
1445236.932023-11-2266612Actual
33661602.002025-06-246663Actual
5624280.002023-04-246613Budget
1932585.872024-04-2366311Actual
7462280.002023-05-256666Budget
7682480.002023-05-256618Budget
3790159.272025-09-2266511Actual
17857311.002024-03-246616Actual
25038106.002024-10-226656Actual
2545061.402024-10-2266511Actual
27357615.002024-12-226667Actual
174379.272024-02-2266112Actual
2504305.002023-01-236664Actual
9453404.002023-07-236616Actual
4361461.702023-02-226628Actual
36725262.472025-08-2366411Actual
9049200.002023-07-236663Budget
36288387.002025-08-236636Actual
6140100.002023-04-246626Budget

Generated 2025-12-23 04:01:26.727 UTC