[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   <  SKIP 157  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024585.002023-09-046673Actual
3058599.002025-04-056626Actual
2441834.802024-10-0366511Actual
2913100.002023-02-046656Budget
22238523.822024-08-036628Actual
31823231.002025-05-056666Actual
19618700.002024-06-056663Actual
12681480.002023-11-046615Budget
1932585.872024-05-0566311Actual
4232380.002023-03-066667Budget
670179.002022-12-046656Actual
9598198.002023-08-046646Actual
37874199.702025-10-0466411Actual
10432647.002023-09-046615Actual
1837435.872024-04-0566511Actual
67200.002022-12-046663Budget
7074380.002023-06-066615Budget
2866280.002023-02-046646Budget
19830305.002024-06-056665Actual
5297320.002023-04-066617Actual
246261023.002024-11-036613Actual
10294470.002023-09-046614Actual
11837234.002023-10-046646Actual
28950419.922025-02-0366612Actual
37847312.472025-10-0466311Actual
12870105.002023-11-046626Actual
15132342.002024-01-046628Actual
25719559.002024-12-036663Actual
20120400.002024-06-056667Actual
2180200.002023-01-046668Budget
33661602.002025-07-066663Actual
35548253.962025-08-0466311Actual
388231111.712025-11-046618Actual
29487325.002025-03-056636Actual
35521209.272025-08-0466211Actual
38640151.002025-11-046656Actual
31711109.002025-05-056626Actual
37933475.242025-10-0466611Actual
2776546.502025-01-0366212Actual
5111200.002023-04-066646Budget
8114480.002023-07-076664Budget
7789200.002023-06-066668Budget
3560253.952025-08-0466511Actual
29571333.002025-03-056666Actual
6993480.002023-06-066664Budget
964474.002023-08-046656Actual
24190981.402024-10-036618Actual
9453404.002023-08-046616Actual
22443155.022024-08-0366611Actual
21381109.272024-07-0666311Actual
10026317.752023-08-046668Actual
28743336.942025-02-0366311Actual
10956380.002023-09-046667Budget
12740354.002023-11-046665Actual
30697270.002025-04-056666Actual
2545061.402024-11-0366511Actual
206141092.002024-07-066613Actual
18802566.002024-05-056665Actual
23036209.002024-09-036666Actual
7357280.002023-06-066646Budget

Generated 2026-01-04 03:24:40.330 UTC