[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18265218.852024-03-2566111Actual
3843346.002023-02-236616Actual
38381690.002025-10-246664Actual
28333505.002025-01-236636Actual
3763385.002023-02-236665Actual
396380.002022-11-236665Budget
27265311.002024-12-236666Actual
19944218.002024-05-256636Actual
296291345.002025-02-226617Actual
1992480.002022-12-246667Budget
1628687.992024-01-2466411Actual
13650443.002023-11-236664Actual
37613600.002025-09-236667Actual
3566550.002023-02-236614Budget
6481554.002023-04-256667Actual
34602395.452025-06-2566612Actual
30163446.872025-02-2266213Actual
14100645.032023-11-236618Actual
22210893.522024-07-236618Actual
19830305.002024-05-256665Actual
7542746.002023-05-266617Actual
33217641.202025-05-2566111Actual
3905262.462025-10-2466511Actual
10714200.002023-08-246646Budget
31320567.932025-03-2566613Actual
2333584.802024-08-2366211Actual
8854200.002023-06-266628Budget
1623233.742024-01-2466211Actual
2559934.802024-10-2366612Actual
29513203.002025-02-226646Actual
21769383.002024-07-236664Actual
37847312.472025-09-2366311Actual
26319511.702024-11-226628Actual
198750.002022-11-236614Budget
2715384.002024-12-236626Actual
34039190.002025-06-256656Actual
7074380.002023-05-266615Budget
29218188.002025-02-226673Actual
12412264.002023-10-246663Actual
34661364.422025-06-2566113Actual
3892100.002023-02-236626Budget
2721310.002023-01-246616Actual
24391109.272024-09-2266411Actual
19091637.002024-04-246667Actual
15608315.002024-01-246614Actual
12965200.002023-10-246646Budget
2866280.002023-01-246646Budget
6189331.002023-04-256636Actual
12211200.002023-09-236628Budget
12023334.002023-09-236617Actual
14662319.002023-12-246664Actual
6808200.002023-05-266663Budget
5297320.002023-03-266617Actual
31170174.172025-03-2566212Actual
30876463.212025-03-256628Actual
38943563.542025-10-2466111Actual
5112242.002023-03-266646Actual
372901105.002025-09-236615Actual
32175159.272025-04-2466411Actual
13745442.002023-11-236665Actual
12271200.002023-09-236668Budget
27233126.002024-12-236656Actual

Generated 2025-12-23 06:00:52.203 UTC