[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800768.002023-06-256673Actual
4094298.002023-02-226666Actual
3240200.002023-01-236628Budget
11225380.002023-09-226613Budget
4500280.002023-03-256613Budget
28385143.002025-01-226656Actual
30372743.002025-03-246614Actual
318811160.002025-04-236617Actual
14921162.002023-12-236656Actual
36902488.002025-08-2366612Actual
23809430.002024-09-216615Actual
37522287.002025-09-226666Actual
28278436.002025-01-226616Actual
3565590.002023-02-226614Actual
26467134.802024-11-2166311Actual
4232380.002023-02-226667Budget
688870.002023-05-256673Budget
191501031.402024-04-236618Actual
33987256.002025-06-246636Actual
2913100.002023-01-236656Budget
22210893.522024-07-226618Actual
1024585.002023-08-236673Actual
6188280.002023-04-246636Budget
26706173.182024-11-2166113Actual
19618700.002024-05-246663Actual
6749532.002023-05-256613Actual
38851479.882025-10-236628Actual
23307215.662024-08-2266111Actual
11085200.002023-08-236628Budget
8724380.002023-06-256667Budget
28417312.002025-01-226666Actual
9316380.002023-07-236615Budget
9501200.002023-07-236626Budget
2545061.402024-10-2266511Actual
5015103.002023-03-256626Actual
6236182.002023-04-246646Actual
30077379.492025-02-2166612Actual
1323880.002022-12-236614Actual
19057540.002024-04-236617Actual
1249273.002023-10-236673Actual
1195200.002022-12-236663Budget
21326118.852024-06-2466111Actual
38672319.002025-10-236666Actual
8384158.002023-06-256626Actual
32863314.002025-05-246636Actual
1136370.002023-09-226673Budget
10818223.002023-08-236666Actual
16612218.002024-02-226673Actual
25282393.512024-10-226668Actual
15642479.002024-01-236664Actual
3626369.002023-02-226664Actual
3110480.002023-01-236667Budget
3988200.002023-02-226646Budget
197700.002022-11-226614Actual
27618309.282024-12-2266411Actual
5763122.002023-04-246673Actual
353731290.502025-07-236618Actual
13071223.002023-10-236666Actual
10107380.002023-08-236613Budget
35222307.002025-07-236666Actual
33538504.772025-05-2466213Actual
32202107.142025-04-2366511Actual

Generated 2025-12-22 04:19:01.796 UTC