[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 43   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14721458.002023-12-236615Actual
2333584.802024-08-2266211Actual
4745380.002023-03-256664Budget
36643581.622025-08-2366111Actual
34281496.542025-06-246668Actual
29432237.002025-02-216616Actual
15132342.002023-12-236628Actual
7789200.002023-05-256668Budget
13341325.332023-10-236628Actual
8383200.002023-06-256626Budget
35434463.212025-07-236668Actual
32889270.002025-05-246646Actual
22746261.002024-08-226664Actual
23902361.002024-09-216616Actual
2501294.002024-10-226646Actual
38764460.002025-10-236667Actual
728285.002022-11-226666Actual
195851173.002024-05-246613Actual
29068281.962025-01-2266613Actual
20768319.002024-06-246664Actual
14100645.032023-11-226618Actual
2641364.002023-01-236665Actual
7869390.002023-06-256613Actual
3378280.002023-02-226613Budget
12870105.002023-10-236626Actual
8725426.002023-06-256667Actual
37197687.002025-09-226614Actual
28950419.922025-01-2266612Actual
24746506.002024-10-226614Actual
1057220.782022-11-226668Actual
12681480.002023-10-236615Budget
34482423.112025-06-2466611Actual
1896866.002024-04-236656Actual
1136370.002023-09-226673Budget
11225380.002023-09-226613Budget
29339638.002025-02-216615Actual
16112613.212024-01-236628Actual
2261410.002023-01-236613Actual
670179.002022-11-226656Actual
36725262.472025-08-2366411Actual
2503380.002023-01-236664Budget
26554143.312024-11-2166611Actual
8583280.002023-06-256666Budget
1849848.632024-03-2466612Actual
27035791.002024-12-226615Actual
2441834.802024-09-2166511Actual
9178650.002023-07-236614Budget
35110137.002025-07-236626Actual
1442210.332023-11-2266212Actual
18999182.002024-04-236666Actual
869426.002022-11-226667Actual
32148177.362025-04-2366311Actual
30665108.002025-03-246656Actual
29957408.212025-02-2166611Actual
33747835.002025-06-246614Actual
11037843.522023-08-236618Actual
23843295.002024-09-216665Actual
10617100.002023-08-236626Budget
34039190.002025-06-246656Actual
13806275.002023-11-226616Actual
38227705.002025-10-236613Actual
15794202.002024-01-236616Actual

Generated 2025-12-22 06:12:19.968 UTC