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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194794.002024-07-216626Actual
14039671.002023-11-216667Actual
34777916.002025-07-226613Actual
38347743.002025-10-226614Actual
8910200.002023-06-246668Budget
28185691.002025-01-216615Actual
15849168.002024-01-226636Actual
1056200.002022-11-216668Budget
12680434.002023-10-226615Actual
2495839.002024-10-216626Actual
1993522.002022-12-226667Actual
32034640.492025-04-226668Actual
18802566.002024-04-226665Actual
1795100.002022-12-226656Budget
1383381.002023-11-216626Actual
308481820.812025-03-236618Actual
2350717.782024-08-2166112Actual
7074380.002023-05-246615Budget
8854200.002023-06-246628Budget
7869390.002023-06-246613Actual
13861210.002023-11-216636Actual
14662319.002023-12-226664Actual
4638100.002023-03-246673Budget
5950480.002023-04-236615Budget
30252946.002025-03-236613Actual
21234475.332024-06-236628Actual
2073596.552022-12-226618Actual
32148177.362025-04-2266311Actual
34395217.782025-06-2366311Actual
12540550.002023-10-226614Budget
3395959.002025-06-236626Actual
35753650.772025-07-2266612Actual
1136459.002023-09-216673Actual
134951173.002023-11-216613Actual
7404100.002023-05-246656Budget
1701380.002022-12-226636Budget
18146496.542024-03-236618Actual
2049912.462024-05-2366112Actual
2501294.002024-10-216646Actual
8527100.002023-06-246656Budget
23307215.662024-08-2166111Actual
34221825.342025-06-236618Actual
1747372.002022-12-226646Actual
2052616.722024-05-2366212Actual
8806480.002023-06-246618Budget
727280.002022-11-216666Budget
1543029.482023-12-2266612Actual
1463380.002022-12-226615Budget
13650443.002023-11-216664Actual
23248545.032024-08-216668Actual
5684200.002023-04-236663Budget
12212307.152023-09-216628Actual
32947273.002025-05-236666Actual
1947015.652024-04-2266112Actual
33747835.002025-06-236614Actual
800768.002023-06-246673Actual
28596705.642025-01-216628Actual
5159100.002023-03-246656Budget
25128677.002024-10-216617Actual
36842247.572025-08-2266112Actual
314981141.002025-04-226614Actual
20860553.002024-06-236665Actual

Generated 2025-12-22 02:10:01.248 UTC