[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1640522.042024-01-2466112Actual
1623233.742024-01-2466211Actual
296291345.002025-02-226617Actual
9344.002022-11-236613Actual
21147640.002024-06-256667Actual
9550302.002023-07-246636Actual
22210893.522024-07-236618Actual
12539560.002023-10-246614Actual
1896866.002024-04-246656Actual
30344221.002025-03-256673Actual
29432237.002025-02-226616Actual
3239298.062023-01-246628Actual
26857716.002024-12-236663Actual
9920670.792023-07-246618Actual
19178554.122024-04-246628Actual
27564162.462024-12-2366211Actual
2776546.502024-12-2366212Actual
8255480.002023-06-266665Budget
39291646.882025-10-2466213Actual
14039671.002023-11-236667Actual
1136459.002023-09-236673Actual
7461213.002023-05-266666Actual
7462280.002023-05-266666Budget
2341636.932024-08-2366511Actual
12164480.002023-09-236618Budget
9372480.002023-07-246665Budget
2155920.972024-06-2566612Actual
10570307.002023-08-246616Actual
5483200.002023-03-266628Budget
4638100.002023-03-266673Budget
18768411.002024-04-246615Actual
1748280.002022-12-246646Budget
20440134.802024-05-2566611Actual
1952732.672024-04-2466612Actual
25396107.142024-10-2366311Actual
27973630.002025-01-236613Actual
9236582.002023-07-246664Actual
21617637.002024-07-236613Actual
13293658.672023-10-246618Actual
22838546.002024-08-236665Actual
9050215.002023-07-246663Actual
3341949.702025-05-2566212Actual
27645103.952024-12-2366511Actual
12212307.152023-09-236628Actual
24718114.002024-10-236673Actual
16112613.212024-01-246628Actual
2333584.802024-08-2366211Actual
9178650.002023-07-246614Budget
29513203.002025-02-226646Actual
7311242.002023-05-266636Actual
8254414.002023-06-266665Actual
7927222.002023-06-266663Actual
2292447.002024-08-236626Actual
30665108.002025-03-256656Actual
9551280.002023-07-246636Budget
3987205.002023-02-236646Actual
7358372.002023-05-266646Actual
8854200.002023-06-266628Budget
297221290.502025-02-226618Actual
1024585.002023-08-246673Actual
39172133.742025-10-2466212Actual
2261410.002023-01-246613Actual

Generated 2025-12-23 06:00:24.281 UTC