[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5542220.782023-03-256668Actual
577380.002022-11-226636Budget
479198.002022-11-226616Actual
27618309.282024-12-2266411Actual
17912330.002024-03-246636Actual
8725426.002023-06-256667Actual
32835122.002025-05-246626Actual
32808305.002025-05-246616Actual
10617100.002023-08-236626Budget
3626085.002025-08-236626Actual
36314331.002025-08-236646Actual
15991513.002024-01-236617Actual
1196313.002022-12-236663Actual
7461213.002023-05-256666Actual
12351380.002023-10-236613Budget
36020185.002025-08-236673Actual
26823628.002024-12-226613Actual
12412264.002023-10-236663Actual
7262200.002023-05-256626Budget
32622968.002025-05-246614Actual
28743336.942025-01-2266311Actual
18648109.002024-04-236673Actual
31625766.002025-04-236665Actual
37874199.702025-09-2266411Actual
2818473.002023-01-236636Actual
21828518.002024-07-226615Actual
31083327.362025-03-2466611Actual
4558178.002023-03-256663Actual
25162556.002024-10-226667Actual
39323399.502025-10-2366613Actual
11412800.002023-09-226614Actual
25038106.002024-10-226656Actual
2121442.002022-12-236628Actual
34569170.982025-06-2466212Actual
16025591.002024-01-236667Actual
14128485.942023-11-226628Actual
3111388.002023-01-236667Actual
8584335.002023-06-256666Actual
29842442.262025-02-2166111Actual
624280.002022-11-226646Budget
6282125.002023-04-246656Actual
32202107.142025-04-2366511Actual
165179.002022-12-236626Actual
8335280.002023-06-256616Budget
15794202.002024-01-236616Actual
338400.002022-11-226615Actual
4362200.002023-02-226628Budget
3378280.002023-02-226613Budget
1523278.002022-12-236665Actual
38139531.092025-09-2266213Actual
10108330.002023-08-236613Actual
9372480.002023-07-236665Budget
18053540.002024-03-246617Actual
37992259.272025-09-2266112Actual
35083187.002025-07-236616Actual
6935650.002023-05-256614Budget
13887174.002023-11-226646Actual
11742191.002023-09-226626Actual
21408149.702024-06-2466411Actual
8479280.002023-06-256646Budget
2451030.552024-09-2166112Actual
30909849.582025-03-246668Actual

Generated 2025-12-22 05:56:05.170 UTC