[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 906  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38227705.002025-11-046613Actual
4638100.002023-04-066673Budget
5811546.002023-05-066614Actual
3844280.002023-03-066616Budget
28770193.322025-02-0366411Actual
35839562.672025-08-0466213Actual
7357280.002023-06-066646Budget
26706173.182024-12-0366113Actual
1795100.002023-01-046656Budget
3517112.002023-03-066673Actual
16933132.002024-03-056656Actual
2052616.722024-06-0566212Actual
13745442.002023-12-046665Actual
30909849.582025-04-056668Actual
18942172.002024-05-056646Actual
34541430.552025-07-0666112Actual
27737412.472025-01-0366112Actual
27883566.172025-01-0366213Actual
2715384.002025-01-036626Actual
9645100.002023-08-046656Budget
1139445.002023-01-046613Actual
5112242.002023-04-066646Actual
12870105.002023-11-046626Actual
2447860.002023-02-046614Actual
18265218.852024-04-0566111Actual
10293550.002023-09-046614Budget
12869100.002023-11-046626Budget
2032640.122024-06-0566211Actual
67200.002022-12-046663Budget
7075363.002023-06-066615Actual
624280.002022-12-046646Budget
25341143.312024-11-0366111Actual
1854248.002023-01-046666Actual
33719276.002025-07-066673Actual
1195200.002023-01-046663Budget
165179.002023-01-046626Actual
33661602.002025-07-066663Actual
5354380.002023-04-066667Budget
2610495.002024-12-036656Actual
376721023.832025-10-046618Actual
34422298.642025-07-0666411Actual
38533402.002025-11-046616Actual
10617100.002023-09-046626Budget
869426.002022-12-046667Actual
22411142.252024-08-0366411Actual
29842442.262025-03-0566111Actual
2202781.002024-08-036656Actual
19830305.002024-06-056665Actual
18146496.542024-04-056618Actual
1952732.672024-05-0566612Actual
2250210.332024-08-0366112Actual
28629792.002025-02-036668Actual
15045473.002024-01-046667Actual
26915283.002025-01-036673Actual
7262200.002023-06-066626Budget
33005943.002025-06-056617Actual
21650464.002024-08-036663Actual
1652100.002023-01-046626Budget
28743336.942025-02-0366311Actual
7542746.002023-06-066617Actual
34249738.972025-07-066628Actual
36584772.312025-09-046668Actual

Generated 2026-01-04 03:52:29.553 UTC