[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21381109.272024-06-2366311Actual
39323399.502025-10-2266613Actual
1934483.002022-12-226617Actual
10432647.002023-08-226615Actual
2052616.722024-05-2366212Actual
8384158.002023-06-246626Actual
16112613.212024-01-226628Actual
36783408.212025-08-2266611Actual
32412374.942025-04-2266213Actual
9453404.002023-07-226616Actual
5870380.002023-04-236664Budget
6481554.002023-04-236667Actual
19676323.002024-05-236673Actual
19944218.002024-05-236636Actual
30697270.002025-03-236666Actual
1747372.002022-12-226646Actual
2202781.002024-07-216656Actual
13711518.002023-11-216615Actual
39144295.452025-10-2266112Actual
33272120.972025-05-2366311Actual
19889172.002024-05-236616Actual
25341143.312024-10-2166111Actual
11693416.002023-09-216616Actual
2399101.002023-01-226673Actual
15608315.002024-01-226614Actual
24718114.002024-10-216673Actual
15735245.002024-01-226665Actual
12352420.002023-10-226613Actual
35548253.962025-07-2266311Actual
21408149.702024-06-2366411Actual
15306142.252023-12-2266411Actual
1000200.002022-11-216628Budget
3444995.442025-06-2366511Actual
11741100.002023-09-216626Budget
14814203.002023-12-226616Actual
6011380.002023-04-236665Budget
22059302.002024-07-216666Actual
38764460.002025-10-226667Actual
28830372.042025-01-2166611Actual
28278436.002025-01-216616Actual
3626085.002025-08-226626Actual
261961201.002024-11-206617Actual
1640522.042024-01-2266112Actual
33661602.002025-06-236663Actual
14510713.002023-12-226613Actual
11613380.002023-09-216665Budget
31142308.212025-03-2366112Actual
2776546.502024-12-2166212Actual
12600480.002023-10-226664Budget
1442210.332023-11-2166212Actual
33245266.722025-05-2366211Actual
671100.002022-11-216656Budget
9598198.002023-07-226646Actual
7074380.002023-05-246615Budget
31262173.182025-03-2366113Actual
18347128.422024-03-2366411Actual
22411142.252024-07-2166411Actual
269431375.002024-12-216614Actual
33217641.202025-05-2366111Actual
17995210.002024-03-236666Actual
2181414.732022-12-226668Actual
38884552.612025-10-226668Actual

Generated 2025-12-22 02:34:16.559 UTC