[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350717.782024-08-2166112Actual
261961201.002024-11-206617Actual
27357615.002024-12-216667Actual
34569170.982025-06-2366212Actual
5811546.002023-04-236614Actual
2542386.932024-10-2166411Actual
21828518.002024-07-216615Actual
9598198.002023-07-226646Actual
1603260.002022-12-226616Actual
9177400.002023-07-226614Actual
13887174.002023-11-216646Actual
15104713.222023-12-226618Actual
255689.272024-10-2166212Actual
8384158.002023-06-246626Actual
2448750.002023-01-226614Budget
3802084.802025-09-2166212Actual
9780655.002023-07-226617Actual
2661429.482024-11-2066112Actual
16907179.002024-02-216646Actual
341281314.002025-06-236617Actual
2819380.002023-01-226636Budget
154881193.002024-01-226613Actual
27233126.002024-12-216656Actual
34931839.002025-07-226664Actual
34990712.002025-07-226615Actual
19970128.002024-05-236646Actual
8854200.002023-06-246628Budget
24660491.002024-10-216663Actual
7461213.002023-05-246666Actual
35222307.002025-07-226666Actual
19211304.122024-04-226668Actual
21617637.002024-07-216613Actual
18709346.002024-04-226664Actual
388231111.712025-10-226618Actual
23362111.402024-08-2166311Actual
17057495.002024-02-216667Actual
14005819.002023-11-216617Actual
1937961.402024-04-2266511Actual
2320229.002023-01-226663Actual
26823628.002024-12-216613Actual
28333505.002025-01-216636Actual
8664550.002023-06-246617Budget
15080.002022-11-216673Budget
127566.002022-12-226673Actual
37197687.002025-09-216614Actual
12271200.002023-09-216668Budget
21113664.002024-06-236617Actual
30252946.002025-03-236613Actual
2559934.802024-10-2166612Actual
21000202.002024-06-236646Actual
6420380.002023-04-236617Budget
26915283.002024-12-216673Actual
10352480.002023-08-226664Budget
37992259.272025-09-2166112Actual
35871574.952025-07-2266613Actual
1460191.002023-12-226673Actual
25997153.002024-11-206616Actual
4826473.002023-03-246615Actual
22357124.172024-07-2166211Actual
27856287.222024-12-2166113Actual
20860553.002024-06-236665Actual
8584335.002023-06-246666Actual

Generated 2025-12-21 22:32:14.389 UTC