[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   <  SKIP 156  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24986197.002024-10-236636Actual
5016100.002023-03-266626Budget
38227705.002025-10-246613Actual
364301222.002025-08-246617Actual
26412190.122024-11-2266111Actual
3625380.002023-02-236664Budget
11837234.002023-09-236646Actual
23128655.002024-08-236667Actual
292461326.002025-02-226614Actual
9781550.002023-07-246617Budget
17023524.002024-02-236617Actual
3341949.702025-05-2566212Actual
6092280.002023-04-256616Budget
18888106.002024-04-246626Actual
20860553.002024-06-256665Actual
16674266.002024-02-236664Actual
1625968.852024-01-2466311Actual
14100645.032023-11-236618Actual
1445236.932023-11-2366612Actual
12083380.002023-09-236667Budget
28385143.002025-01-236656Actual
17995210.002024-03-256666Actual
2297894.002024-08-236646Actual
21267290.482024-06-256668Actual
1539820.972023-12-2466112Actual
479198.002022-11-236616Actual
255689.272024-10-2366212Actual
280931002.002025-01-236614Actual
3706503.002023-02-236615Actual
36288387.002025-08-246636Actual
1853280.002022-12-246666Budget
29009345.122025-01-2366113Actual
10432647.002023-08-246615Actual
29663436.002025-02-226667Actual
11742191.002023-09-236626Actual
1000200.002022-11-236628Budget
8910200.002023-06-266668Budget
26733352.142024-11-2266213Actual
9598198.002023-07-246646Actual
14721458.002023-12-246615Actual
11884100.002023-09-236656Budget
16965172.002024-02-236666Actual
3844280.002023-02-236616Budget
19057540.002024-04-246617Actual
37111860.002025-09-236663Actual
14128485.942023-11-236628Actual
13342200.002023-10-246628Budget
2320229.002023-01-246663Actual
397503.002022-11-236665Actual
3843346.002023-02-236616Actual
35839562.672025-07-2466213Actual
37792344.382025-09-2366111Actual
2319200.002023-01-246663Budget
33299140.122025-05-2566411Actual
38347743.002025-10-246614Actual
32385201.262025-04-2466113Actual
2721310.002023-01-246616Actual
27678235.872024-12-2366611Actual
12741380.002023-10-246665Budget
34811850.002025-07-246663Actual
33391178.422025-05-2566112Actual
2040775.232024-05-2566511Actual

Generated 2025-12-23 12:02:11.219 UTC