[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22384151.832024-07-2266311Actual
22746261.002024-08-226664Actual
22117580.002024-07-226617Actual
319731273.832025-04-236618Actual
8383200.002023-06-256626Budget
36584772.312025-08-236668Actual
1249273.002023-10-236673Actual
1795100.002022-12-236656Budget
9502138.002023-07-236626Actual
37490174.002025-09-226656Actual
29036804.782025-01-2266213Actual
2447860.002023-01-236614Actual
2456822.042024-09-2166612Actual
11226444.002023-09-226613Actual
30077379.492025-02-2166612Actual
35314615.002025-07-236667Actual
20827518.002024-06-246615Actual
7600380.002023-05-256667Budget
1442210.332023-11-2266212Actual
1643216.722024-01-2366212Actual
14128485.942023-11-226628Actual
38319114.002025-10-236673Actual
12023334.002023-09-226617Actual
12599524.002023-10-236664Actual
4232380.002023-02-226667Budget
15901195.002024-01-236656Actual
25396107.142024-10-2266311Actual
28716107.142025-01-2266211Actual
8664550.002023-06-256617Budget
12822280.002023-10-236616Budget
22151473.002024-07-226667Actual
9700280.002023-07-236666Budget
2155920.972024-06-2466612Actual
5436620.792023-03-256618Actual
15165475.332023-12-236668Actual
19944218.002024-05-246636Actual
24250455.642024-09-216668Actual
37847312.472025-09-2266311Actual
11283200.002023-09-226663Budget
32148177.362025-04-2366311Actual
3891170.002023-02-226626Actual
17857311.002024-03-246616Actual
21055148.002024-06-246666Actual
11612342.002023-09-226665Actual
32749894.002025-05-246665Actual
2661429.482024-11-2166112Actual
1139445.002022-12-236613Actual
3050618.002023-01-236617Actual
23448186.932024-08-2266611Actual
4361461.702023-02-226628Actual
2585380.002023-01-236615Budget
479198.002022-11-226616Actual
8335280.002023-06-256616Budget
28770193.322025-01-2266411Actual
341281314.002025-06-246617Actual
31050260.342025-03-2466411Actual
27737412.472024-12-2266112Actual
9316380.002023-07-236615Budget
27883566.172024-12-2266213Actual
3437200.002023-02-226663Budget
5484323.812023-03-256628Actual
1991687.002024-05-246626Actual

Generated 2025-12-22 06:44:48.517 UTC