[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 407  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35083187.002025-07-246616Actual
32536443.002025-05-256663Actual
2353829.482024-08-2366612Actual
30968326.302025-03-2566111Actual
24779322.002024-10-236664Actual
11742191.002023-09-236626Actual
31684407.002025-04-246616Actual
206141092.002024-06-256613Actual
37383265.002025-09-236616Actual
24746506.002024-10-236614Actual
35521209.272025-07-2466211Actual
2891761.402025-01-2366212Actual
13401337.452023-10-246668Actual
24660491.002024-10-236663Actual
2032640.122024-05-2566211Actual
12163442.002023-09-236618Actual
18590655.002024-04-246663Actual
9781550.002023-07-246617Budget
5016100.002023-03-266626Budget
6562967.772023-04-256618Actual
33747835.002025-06-256614Actual
1539820.972023-12-2466112Actual
13212380.002023-10-246667Budget
35401579.882025-07-246628Actual
33391178.422025-05-2566112Actual
13617538.002023-11-236614Actual
4314480.002023-02-236618Budget
3518100.002023-02-236673Budget
10569280.002023-08-246616Budget
1056200.002022-11-236668Budget
3378280.002023-02-236613Budget
37019567.932025-08-2466613Actual
2641364.002023-01-246665Actual
671100.002022-11-236656Budget
29160640.002025-02-226663Actual
8911211.692023-06-266668Actual
34869192.002025-07-246673Actual
17378178.422024-02-2366611Actual
134951173.002023-11-236613Actual
10761100.002023-08-246656Budget
32175159.272025-04-2466411Actual
6609352.602023-04-256628Actual
37933475.242025-09-2366611Actual
10432647.002023-08-246615Actual
31023276.302025-03-2566311Actual
27536510.342024-12-2366111Actual
11145200.002023-08-246668Budget
9235480.002023-07-246664Budget
7729276.842023-05-266628Actual
21381109.272024-06-2566311Actual
39172133.742025-10-2466212Actual
727280.002022-11-236666Budget
23983125.002024-09-226646Actual
174379.272024-02-2366112Actual
3790159.272025-09-2366511Actual
19796660.002024-05-256615Actual
2122200.002022-12-246628Budget
3395959.002025-06-256626Actual
26052239.002024-11-226636Actual
17177393.512024-02-236668Actual
12411200.002023-10-246663Budget
10760106.002023-08-246656Actual

Generated 2025-12-23 14:31:40.662 UTC