[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32835122.002025-05-256626Actual
3626369.002023-02-236664Actual
32444364.422025-04-2466613Actual
33932336.002025-06-256616Actual
10899491.002023-08-246617Actual
9049200.002023-07-246663Budget
36020185.002025-08-246673Actual
14304111.402023-11-2366411Actual
37613600.002025-09-236667Actual
18146496.542024-03-256618Actual
18347128.422024-03-2566411Actual
17116620.792024-02-236618Actual
1623233.742024-01-2466211Actual
31023276.302025-03-2566311Actual
29513203.002025-02-226646Actual
68200.002022-11-236663Actual
12966211.002023-10-246646Actual
28596705.642025-01-236628Actual
22117580.002024-07-236617Actual
2769101.002023-01-246626Actual
38227705.002025-10-246613Actual
3687075.232025-08-2466212Actual
3395959.002025-06-256626Actual
1631340.122024-01-2466511Actual
3763385.002023-02-236665Actual
34340619.922025-06-2566111Actual
5869338.002023-04-256664Actual
4093200.002023-02-236666Budget
21113664.002024-06-256617Actual
21708131.002024-07-236673Actual
4313608.672023-02-236618Actual
15642479.002024-01-246664Actual
8854200.002023-06-266628Budget
20028214.002024-05-256666Actual
27477348.062024-12-236668Actual
15306142.252023-12-2466411Actual
18709346.002024-04-246664Actual
8113426.002023-06-266664Actual
15080.002022-11-236673Budget
6011380.002023-04-256665Budget
29842442.262025-02-2266111Actual
10488380.002023-08-246665Budget
18861137.002024-04-246616Actual
34602395.452025-06-2566612Actual
127680.002022-12-246673Budget
17644141.002024-03-256673Actual
2652120.972024-11-2266511Actual
19796660.002024-05-256615Actual
274161351.112024-12-236618Actual
951782.912022-11-236618Actual
10818223.002023-08-246666Actual
30755832.002025-03-256617Actual
27444573.822024-12-236628Actual
6010535.002023-04-256665Actual
8194516.002023-06-266615Actual
6750380.002023-05-266613Budget
29571333.002025-02-226666Actual
4886293.002023-03-266665Actual
27737412.472024-12-2366112Actual
27591299.702024-12-2366311Actual
8479280.002023-06-266646Budget
240080.002023-01-246673Budget

Generated 2025-12-23 07:52:24.408 UTC