[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18206496.542024-04-056668Actual
5111200.002023-04-066646Budget
2353829.482024-09-0366612Actual
30465710.002025-04-056615Actual
3566550.002023-03-066614Budget
3707480.002023-03-066615Budget
6420380.002023-05-066617Budget
34811850.002025-08-046663Actual
35434463.212025-08-046668Actual
7357280.002023-06-066646Budget
38474468.002025-11-046665Actual
12023334.002023-10-046617Actual
4174531.002023-03-066617Actual
2865305.002023-02-046646Actual
11790473.002023-10-046636Actual
21055148.002024-07-066666Actual
13213286.002023-11-046667Actual
35634253.962025-08-0466611Actual
1628687.992024-02-0466411Actual
12966211.002023-11-046646Actual
2155920.972024-07-0666612Actual
17705431.002024-04-056664Actual
18802566.002024-05-056665Actual
19796660.002024-06-056615Actual
9920670.792023-08-046618Actual
11411550.002023-10-046614Budget
16933132.002024-03-056656Actual
13071223.002023-11-046666Actual
18087400.002024-04-056667Actual
28688428.432025-02-0366111Actual
21113664.002024-07-066617Actual
13212380.002023-11-046667Budget
6808200.002023-06-066663Budget
5950480.002023-05-066615Budget
5064261.002023-04-066636Actual
21326118.852024-07-0666111Actual
32749894.002025-06-056665Actual
26319511.702024-12-036628Actual
11038480.002023-09-046618Budget
3518100.002023-03-066673Budget
7214280.002023-06-066616Budget
17995210.002024-04-056666Actual
28007707.002025-02-036663Actual
35190109.002025-08-046656Actual
24986197.002024-11-036636Actual
38764460.002025-11-046667Actual
15104713.222024-01-046618Actual
9597280.002023-08-046646Budget
12870105.002023-11-046626Actual
11693416.002023-10-046616Actual
2819380.002023-02-046636Budget
13745442.002023-12-046665Actual
36643581.622025-09-0466111Actual
10026317.752023-08-046668Actual
27035791.002025-01-036615Actual
9919480.002023-08-046618Budget
8724380.002023-07-076667Budget
17177393.512024-03-056668Actual
29663436.002025-03-056667Actual
1623233.742024-02-0466211Actual
6668429.882023-05-066668Actual
36725262.472025-09-0466411Actual

Generated 2026-01-04 03:36:27.286 UTC