[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   <  SKIP 218  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640380.002023-02-056665Budget
1929822.042024-05-0666211Actual
2433766.722024-10-0466211Actual
15794202.002024-02-056616Actual
25282393.512024-11-046668Actual
3192380.002023-02-056618Budget
35812197.752025-08-0566113Actual
24451189.062024-10-0466611Actual
36842247.572025-09-0566112Actual
36725262.472025-09-0566411Actual
17857311.002024-04-066616Actual
37438471.002025-10-056636Actual
38560147.002025-11-056626Actual
4886293.002023-04-076665Actual
255689.272024-11-0466212Actual
11086281.392023-09-056628Actual
20827518.002024-07-076615Actual
3626369.002023-03-076664Actual
17023524.002024-03-066617Actual
21408149.702024-07-0766411Actual
13013165.002023-11-056656Actual
18999182.002024-05-066666Actual
25936619.002024-12-046665Actual
26733352.142024-12-0466213Actual
9699177.002023-08-056666Actual
4362200.002023-03-076628Budget
35962674.002025-09-056663Actual
21650464.002024-08-046663Actual
3004466.722025-03-0666212Actual
12821312.002023-11-056616Actual
32121142.252025-05-0666211Actual
7927222.002023-07-086663Actual
9454280.002023-08-056616Budget
31711109.002025-05-066626Actual
30194567.932025-03-0666613Actual
9049200.002023-08-056663Budget
29663436.002025-03-066667Actual
315911105.002025-05-066615Actual
6340200.002023-05-076666Budget
2818473.002023-02-056636Actual
1853280.002023-01-056666Budget
5015103.002023-04-076626Actual
1000200.002022-12-056628Budget
22746261.002024-09-046664Actual
23389142.252024-09-0466411Actual
10817280.002023-09-056666Budget
23128655.002024-09-046667Actual
5684200.002023-05-076663Budget
4686550.002023-04-076614Budget
313781201.002025-05-066613Actual
810647.002022-12-056617Actual
19737312.002024-06-066664Actual
7462280.002023-06-076666Budget
17938137.002024-04-066646Actual
396380.002022-12-056665Budget
22210893.522024-08-046618Actual
30968326.302025-04-0666111Actual
9550302.002023-08-056636Actual
6610200.002023-05-076628Budget
15522582.002024-02-056663Actual
37874199.702025-10-0566411Actual
20734505.002024-07-076614Actual

Generated 2026-01-04 04:33:06.616 UTC