[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32385201.262025-05-0666113Actual
6935650.002023-06-076614Budget
29432237.002025-03-066616Actual
29373437.002025-03-066665Actual
2152730.552024-07-0766112Actual
1947015.652024-05-0666112Actual
31791171.002025-05-066656Actual
16204210.342024-02-0566111Actual
2830592.002025-02-046626Actual
31262173.182025-04-0666113Actual
12351380.002023-11-056613Budget
29870103.952025-03-0666211Actual
3905262.462025-11-0566511Actual
3517112.002023-03-076673Actual
1993522.002023-01-056667Actual
21975332.002024-08-046636Actual
3844280.002023-03-076616Budget
869426.002022-12-056667Actual
4968322.002023-04-076616Actual
26706173.182024-12-0466113Actual
1854248.002023-01-056666Actual
22329125.232024-08-0466111Actual
7310280.002023-06-076636Budget
20860553.002024-07-076665Actual
26733352.142024-12-0466213Actual
8383200.002023-07-086626Budget
33781960.002025-07-076664Actual
9316380.002023-08-056615Budget
8854200.002023-07-086628Budget
10108330.002023-09-056613Actual
11552436.002023-10-056615Actual
256343.002022-12-056664Actual
36902488.002025-09-0566612Actual
16881408.002024-03-066636Actual
28743336.942025-02-0466311Actual
1523278.002023-01-056665Actual
2664735.872024-12-0466612Actual
2536934.802024-11-0466211Actual
22151473.002024-08-046667Actual
36783408.212025-09-0566611Actual
14039671.002023-12-056667Actual
20919279.002024-07-076616Actual
31289294.242025-04-0666213Actual
12965200.002023-11-056646Budget
36584772.312025-09-056668Actual
4745380.002023-04-076664Budget
17552786.002024-04-066613Actual
13711518.002023-12-056615Actual
10165197.002023-09-056663Actual
33299140.122025-06-0666411Actual
2392954.002024-10-046626Actual
3110480.002023-02-056667Budget
30697270.002025-04-066666Actual
33245266.722025-06-0666211Actual
26351792.002024-12-046668Actual
13072280.002023-11-056666Budget
2181414.732023-01-056668Actual
8255480.002023-07-086665Budget
11884100.002023-10-056656Budget
13013165.002023-11-056656Actual
28770193.322025-02-0466411Actual
36842247.572025-09-0566112Actual

Generated 2026-01-04 04:35:22.537 UTC