[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24779322.002024-10-226664Actual
20734505.002024-06-246614Actual
24660491.002024-10-226663Actual
8854200.002023-06-256628Budget
1934483.002022-12-236617Actual
22746261.002024-08-226664Actual
6936760.002023-05-256614Actual
20768319.002024-06-246664Actual
6609352.602023-04-246628Actual
1463380.002022-12-236615Budget
9700280.002023-07-236666Budget
28629792.002025-01-226668Actual
25807820.002024-11-216614Actual
5870380.002023-04-246664Budget
5159100.002023-03-256656Budget
34249738.972025-06-246628Actual
20860553.002024-06-246665Actual
32749894.002025-05-246665Actual
33452464.602025-05-2466612Actual
2776546.502024-12-2266212Actual
38851479.882025-10-236628Actual
34869192.002025-07-236673Actual
1726487.992024-02-2266211Actual
9317436.002023-07-236615Actual
26467134.802024-11-2166311Actual
18861137.002024-04-236616Actual
23843295.002024-09-216665Actual
8805763.222023-06-256618Actual
21828518.002024-07-226615Actual
10489560.002023-08-236665Actual
15132342.002023-12-236628Actual
9838380.002023-07-236667Budget
15701485.002024-01-236615Actual
14304111.402023-11-2266411Actual
34340619.922025-06-2466111Actual
17378178.422024-02-2266611Actual
11145200.002023-08-236668Budget
2038083.742024-05-2466411Actual
6562967.772023-04-246618Actual
6011380.002023-04-246665Budget
31262173.182025-03-2466113Actual
5543200.002023-03-256668Budget
30016314.592025-02-2166112Actual
23389142.252024-08-2266411Actual
4362200.002023-02-226628Budget
174379.272024-02-2266112Actual
5624280.002023-04-246613Budget
29160640.002025-02-216663Actual
37613600.002025-09-226667Actual
12083380.002023-09-226667Budget
8336261.002023-06-256616Actual
37410141.002025-09-226626Actual
1935550.002022-12-236617Budget
8724380.002023-06-256667Budget
18676389.002024-04-236614Actual
31320567.932025-03-2466613Actual
16767470.002024-02-226665Actual
1625968.852024-01-2366311Actual
25936619.002024-11-216665Actual
999231.392022-11-226628Actual
16640355.002024-02-226614Actual
18648109.002024-04-236673Actual

Generated 2025-12-22 06:11:13.515 UTC