[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15875131.002024-01-246646Actual
11226444.002023-09-236613Actual
325021275.002025-05-256613Actual
4093200.002023-02-236666Budget
29571333.002025-02-226666Actual
35138452.002025-07-246636Actual
5354380.002023-03-266667Budget
21267290.482024-06-256668Actual
13342200.002023-10-246628Budget
11694280.002023-09-236616Budget
17938137.002024-03-256646Actual
33158519.272025-05-256668Actual
26915283.002024-12-236673Actual
27444573.822024-12-236628Actual
26706173.182024-11-2266113Actual
8479280.002023-06-266646Budget
2912149.002023-01-246656Actual
32093428.432025-04-2466111Actual
3297270.782023-01-246668Actual
12270281.392023-09-236668Actual
32863314.002025-05-256636Actual
29924211.402025-02-2266411Actual
37847312.472025-09-2366311Actual
134951173.002023-11-236613Actual
261961201.002024-11-226617Actual
11553480.002023-09-236615Budget
18861137.002024-04-246616Actual
28333505.002025-01-236636Actual
1853280.002022-12-246666Budget
9344.002022-11-236613Actual
14721458.002023-12-246615Actual
15991513.002024-01-246617Actual
13650443.002023-11-236664Actual
623216.002022-11-236646Actual
19704621.002024-05-256614Actual
7870380.002023-06-266613Budget
1136459.002023-09-236673Actual
67200.002022-11-236663Budget
6091265.002023-04-256616Actual
21920234.002024-07-236616Actual
12212307.152023-09-236628Actual
39291646.882025-10-2466213Actual
21326118.852024-06-2566111Actual
36671257.152025-08-2466211Actual
31083327.362025-03-2566611Actual
17672653.002024-03-256614Actual
2399101.002023-01-246673Actual
27737412.472024-12-2366112Actual
27618309.282024-12-2366411Actual
20298248.642024-05-2566111Actual
15901195.002024-01-246656Actual
3626369.002023-02-236664Actual
6481554.002023-04-256667Actual
1937961.402024-04-2466511Actual
3707480.002023-02-236615Budget
3377246.002023-02-236613Actual
4094298.002023-02-236666Actual
6010535.002023-04-256665Actual
16520778.002024-02-236613Actual
269431375.002024-12-236614Actual
12023334.002023-09-236617Actual
10713177.002023-08-246646Actual

Generated 2025-12-23 09:10:27.853 UTC