[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24718114.002024-11-036673Actual
29750511.702025-03-056628Actual
952380.002022-12-046618Budget
36988441.612025-09-0466213Actual
13400200.002023-11-046668Budget
1000200.002022-12-046628Budget
37019567.932025-09-0466613Actual
1701380.002023-01-046636Budget
22151473.002024-08-036667Actual
15933150.002024-02-046666Actual
18087400.002024-04-056667Actual
10957560.002023-09-046667Actual
2504305.002023-02-046664Actual
5543200.002023-04-066668Budget
5812550.002023-05-066614Budget
5764100.002023-05-066673Budget
14721458.002024-01-046615Actual
29897235.872025-03-0566311Actual
37580742.002025-10-046617Actual
2913100.002023-02-046656Budget
1462491.002023-01-046615Actual
34482423.112025-07-0666611Actual
10166200.002023-09-046663Budget
127680.002023-01-046673Budget
33987256.002025-07-066636Actual
27856287.222025-01-0366113Actual
9597280.002023-08-046646Budget
292461326.002025-03-056614Actual
21234475.332024-07-066628Actual
27323850.002025-01-036617Actual
25997153.002024-12-036616Actual
17177393.512024-03-056668Actual
4637127.002023-04-066673Actual
912970.002023-08-046673Budget
29870103.952025-03-0566211Actual
21650464.002024-08-036663Actual
11693416.002023-10-046616Actual
13913137.002023-12-046656Actual
37700872.312025-10-046628Actual
37874199.702025-10-0466411Actual
26554143.312024-12-0366611Actual
25902499.002024-12-036615Actual
7132480.002023-06-066665Budget
9920670.792023-08-046618Actual
7730200.002023-06-066628Budget
23215435.942024-09-036628Actual
7542746.002023-06-066617Actual
20028214.002024-06-056666Actual
3297270.782023-02-046668Actual
2451030.552024-10-0366112Actual
3565590.002023-03-066614Actual
21381109.272024-07-0666311Actual
4887380.002023-04-066665Budget
25779167.002024-12-036673Actual
212061137.472024-07-066618Actual
38998242.252025-11-0466311Actual
1383381.002023-12-046626Actual
7789200.002023-06-066668Budget
7729276.842023-06-066628Actual
30558287.002025-04-056616Actual
16612218.002024-03-056673Actual
32001511.702025-05-056628Actual

Generated 2026-01-04 00:29:03.649 UTC