[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39291646.882025-10-2266213Actual
671100.002022-11-216656Budget
2094669.002024-06-236626Actual
7729276.842023-05-246628Actual
245378.212024-09-2066212Actual
15735245.002024-01-226665Actual
33038875.002025-05-236667Actual
16554527.002024-02-216663Actual
6282125.002023-04-236656Actual
2143530.552024-06-2366511Actual
22626591.002024-08-216663Actual
165179.002022-12-226626Actual
5484323.812023-03-246628Actual
32202107.142025-04-2266511Actual
34777916.002025-07-226613Actual
29009345.122025-01-2166113Actual
8664550.002023-06-246617Budget
8433280.002023-06-246636Budget
26857716.002024-12-216663Actual
15080.002022-11-216673Budget
38943563.542025-10-2266111Actual
24718114.002024-10-216673Actual
2818473.002023-01-226636Actual
21861267.002024-07-216665Actual
280931002.002025-01-216614Actual
27915680.212024-12-2166613Actual
32749894.002025-05-236665Actual
32594167.002025-05-236673Actual
2640380.002023-01-226665Budget
2447860.002023-01-226614Actual
1136459.002023-09-216673Actual
16826315.002024-02-216616Actual
38169460.912025-09-2166613Actual
12740354.002023-10-226665Actual
11471480.002023-09-216664Budget
623216.002022-11-216646Actual
13861210.002023-11-216636Actual
3987205.002023-02-216646Actual
27645103.952024-12-2166511Actual
28007707.002025-01-216663Actual
3782063.532025-09-2166211Actual
6609352.602023-04-236628Actual
36020185.002025-08-226673Actual
10380.002022-11-216613Budget
912970.002023-07-226673Budget
23983125.002024-09-206646Actual
3297270.782023-01-226668Actual
3395959.002025-06-236626Actual
4233420.002023-02-216667Actual
27737412.472024-12-2166112Actual
26554143.312024-11-2066611Actual
33391178.422025-05-2366112Actual
3940222.002023-02-216636Actual
1000200.002022-11-216628Budget
1324750.002022-12-226614Budget
29459105.002025-02-206626Actual
34869192.002025-07-226673Actual
1896866.002024-04-226656Actual
338400.002022-11-216615Actual
34541430.552025-06-2366112Actual
15849168.002024-01-226636Actual
68200.002022-11-216663Actual

Generated 2025-12-21 20:33:23.610 UTC