[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 28   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30252946.002025-04-066613Actual
22001232.002024-08-046646Actual
10027200.002023-08-056668Budget
2866280.002023-02-056646Budget
1832096.512024-04-0666311Actual
2194794.002024-08-046626Actual
5542220.782023-04-076668Actual
8992380.002023-08-056613Budget
11838200.002023-10-056646Budget
29009345.122025-02-0466113Actual
4886293.002023-04-076665Actual
21000202.002024-07-076646Actual
5016100.002023-04-076626Budget
36288387.002025-09-056636Actual
38261736.002025-11-056663Actual
31532530.002025-05-066664Actual
22357124.172024-08-0466211Actual
16612218.002024-03-066673Actual
8805763.222023-07-086618Actual
27181447.002025-01-046636Actual
21650464.002024-08-046663Actual
10817280.002023-09-056666Budget
6421382.002023-05-076617Actual
35164183.002025-08-056646Actual
1442210.332023-12-0566212Actual
37847312.472025-10-0566311Actual
25807820.002024-12-046614Actual
10165197.002023-09-056663Actual
34395217.782025-07-0766311Actual
318811160.002025-05-066617Actual
11037843.522023-09-056618Actual
19091637.002024-05-066667Actual
5297320.002023-04-076617Actual
18556888.002024-05-066613Actual
38614174.002025-11-056646Actual
23004153.002024-09-046656Actual
18206496.542024-04-066668Actual
13342200.002023-11-056628Budget
5870380.002023-05-076664Budget
31289294.242025-04-0666213Actual
6283100.002023-05-076656Budget
37874199.702025-10-0566411Actual
33511234.592025-06-0666113Actual
26733352.142024-12-0466213Actual
16145505.642024-02-056668Actual
8433280.002023-07-086636Budget
18265218.852024-04-0666111Actual
18146496.542024-04-066618Actual
951782.912022-12-056618Actual
18676389.002024-05-066614Actual
34990712.002025-08-056615Actual
5763122.002023-05-076673Actual
11694280.002023-10-056616Budget
2320229.002023-02-056663Actual
10760106.002023-09-056656Actual
868480.002022-12-056667Budget
2776546.502025-01-0466212Actual
3626369.002023-03-076664Actual
38474468.002025-11-056665Actual
2879759.272025-02-0466511Actual
31050260.342025-04-0666411Actual
4361461.702023-03-076628Actual

Generated 2026-01-04 04:49:17.837 UTC