[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 38   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5296380.002023-03-266617Budget
19944218.002024-05-256636Actual
31791171.002025-04-246656Actual
29870103.952025-02-2266211Actual
18265218.852024-03-2566111Actual
1425043.312023-11-2366211Actual
22746261.002024-08-236664Actual
1024585.002023-08-246673Actual
3296200.002023-01-246668Budget
27915680.212024-12-2366613Actual
1746416.722024-02-2366212Actual
10713177.002023-08-246646Actual
22384151.832024-07-2366311Actual
15045473.002023-12-246667Actual
174379.272024-02-2366112Actual
1188574.002023-09-236656Actual
2769101.002023-01-246626Actual
297221290.502025-02-226618Actual
12412264.002023-10-246663Actual
28359298.002025-01-236646Actual
25038106.002024-10-236656Actual
13913137.002023-11-236656Actual
3437200.002023-02-236663Budget
32148177.362025-04-2466311Actual
195851173.002024-05-256613Actual
7789200.002023-05-266668Budget
3239298.062023-01-246628Actual
24040253.002024-09-226666Actual
39323399.502025-10-2466613Actual
32889270.002025-05-256646Actual
341281314.002025-06-256617Actual
2542386.932024-10-2366411Actual
1701380.002022-12-246636Budget
3905262.462025-10-2466511Actual
17552786.002024-03-256613Actual
8113426.002023-06-266664Actual
7074380.002023-05-266615Budget
38474468.002025-10-246665Actual
800870.002023-06-266673Budget
12870105.002023-10-246626Actual
16204210.342024-01-2466111Actual
8992380.002023-07-246613Budget
4967280.002023-03-266616Budget
38764460.002025-10-246667Actual
34249738.972025-06-256628Actual
38347743.002025-10-246614Actual
1832096.512024-03-2566311Actual
4314480.002023-02-236618Budget
1522380.002022-12-246665Budget
1734520.972024-02-2366511Actual
12741380.002023-10-246665Budget
10432647.002023-08-246615Actual
23036209.002024-08-236666Actual
22684196.002024-08-236673Actual
2644063.532024-11-2266211Actual
37324627.002025-09-236665Actual
34340619.922025-06-2566111Actual
18087400.002024-03-256667Actual
27233126.002024-12-236656Actual
527149.002022-11-236626Actual
38319114.002025-10-246673Actual
1896866.002024-04-246656Actual

Generated 2025-12-23 12:26:29.407 UTC