[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27444573.822024-12-216628Actual
291261078.002025-02-206613Actual
6562967.772023-04-236618Actual
39205558.222025-10-2266612Actual
22151473.002024-07-216667Actual
9920670.792023-07-226618Actual
3444995.442025-06-2366511Actual
10818223.002023-08-226666Actual
9372480.002023-07-226665Budget
39323399.502025-10-2266613Actual
25341143.312024-10-2166111Actual
1749439.062024-02-2166612Actual
6235200.002023-04-236646Budget
1829331.612024-03-2366211Actual
36233384.002025-08-226616Actual
27737412.472024-12-2166112Actual
23843295.002024-09-206665Actual
17552786.002024-03-236613Actual
325021275.002025-05-236613Actual
4967280.002023-03-246616Budget
30909849.582025-03-236668Actual
20298248.642024-05-2366111Actual
28185691.002025-01-216615Actual
15794202.002024-01-226616Actual
11741100.002023-09-216626Budget
37197687.002025-09-216614Actual
27591299.702024-12-2166311Actual
9551280.002023-07-226636Budget
17764356.002024-03-236615Actual
29218188.002025-02-206673Actual
29373437.002025-02-206665Actual
27797364.602024-12-2166612Actual
28333505.002025-01-216636Actual
37992259.272025-09-2166112Actual
1934483.002022-12-226617Actual
22838546.002024-08-216665Actual
32947273.002025-05-236666Actual
6669200.002023-04-236668Budget
25162556.002024-10-216667Actual
24838307.002024-10-216615Actual
1685394.002024-02-216626Actual
12411200.002023-10-226663Budget
4558178.002023-03-246663Actual
10294470.002023-08-226614Actual
4638100.002023-03-246673Budget
12600480.002023-10-226664Budget
3687075.232025-08-2266212Actual
24250455.642024-09-206668Actual
12966211.002023-10-226646Actual
8583280.002023-06-246666Budget
7543550.002023-05-246617Budget
7404100.002023-05-246656Budget
23215435.942024-08-216628Actual
25997153.002024-11-206616Actual
19796660.002024-05-236615Actual
24718114.002024-10-216673Actual
13342200.002023-10-226628Budget
2040775.232024-05-2366511Actual
5159100.002023-03-246656Budget
6668429.882023-04-236668Actual
23036209.002024-08-216666Actual
7928200.002023-06-246663Budget

Generated 2025-12-21 22:32:28.155 UTC