[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504305.002023-01-236664Actual
23004153.002024-08-226656Actual
5111200.002023-03-256646Budget
11085200.002023-08-236628Budget
7132480.002023-05-256665Budget
36584772.312025-08-236668Actual
12023334.002023-09-226617Actual
6010535.002023-04-246665Actual
5483200.002023-03-256628Budget
1652100.002022-12-236626Budget
9967414.732023-07-236628Actual
25249407.152024-10-226628Actual
15306142.252023-12-2366411Actual
811550.002022-11-226617Budget
17552786.002024-03-246613Actual
9372480.002023-07-236665Budget
17144331.392024-02-226628Actual
18053540.002024-03-246617Actual
18265218.852024-03-2466111Actual
32715791.002025-05-246615Actual
2180200.002022-12-236668Budget
10667380.002023-08-236636Budget
8911211.692023-06-256668Actual
24131450.002024-09-216667Actual
6139120.002023-04-246626Actual
23630655.002024-09-216663Actual
32915143.002025-05-246656Actual
34777916.002025-07-236613Actual
7311242.002023-05-256636Actual
7788293.512023-05-256668Actual
27207208.002024-12-226646Actual
1460191.002023-12-236673Actual
34569170.982025-06-2466212Actual
24391109.272024-09-2166411Actual
12600480.002023-10-236664Budget
11837234.002023-09-226646Actual
1854248.002022-12-236666Actual
16933132.002024-02-226656Actual
24098535.002024-09-216617Actual
38347743.002025-10-236614Actual
3377246.002023-02-226613Actual
2456822.042024-09-2166612Actual
29280710.002025-02-216664Actual
29373437.002025-02-216665Actual
14814203.002023-12-236616Actual
31289294.242025-03-2466213Actual
359291175.002025-08-236613Actual
16965172.002024-02-226666Actual
11471480.002023-09-226664Budget
25396107.142024-10-2266311Actual
16204210.342024-01-2366111Actual
2262380.002023-01-236613Budget
4094298.002023-02-226666Actual
10488380.002023-08-236665Budget
15608315.002024-01-236614Actual
21769383.002024-07-226664Actual
13617538.002023-11-226614Actual
10899491.002023-08-236617Actual
38764460.002025-10-236667Actual
134951173.002023-11-226613Actual
37383265.002025-09-226616Actual
33332376.302025-05-2466611Actual

Generated 2025-12-22 05:54:58.446 UTC