[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18768411.002024-04-246615Actual
964474.002023-07-246656Actual
34569170.982025-06-2566212Actual
17705431.002024-03-256664Actual
16145505.642024-01-246668Actual
15011895.002023-12-246617Actual
2320229.002023-01-246663Actual
16907179.002024-02-236646Actual
35871574.952025-07-2466613Actual
1195200.002022-12-246663Budget
7404100.002023-05-266656Budget
952380.002022-11-236618Budget
16204210.342024-01-2466111Actual
3004466.722025-02-2266212Actual
34340619.922025-06-2566111Actual
13153480.002023-10-246617Budget
1196313.002022-12-246663Actual
29036804.782025-01-2366213Actual
27233126.002024-12-236656Actual
8255480.002023-06-266665Budget
1935550.002022-12-246617Budget
2456822.042024-09-2266612Actual
13401337.452023-10-246668Actual
6236182.002023-04-256646Actual
338400.002022-11-236615Actual
4313608.672023-02-236618Actual
28950419.922025-01-2366612Actual
37874199.702025-09-2366411Actual
37169170.002025-09-236673Actual
13071223.002023-10-246666Actual
7075363.002023-05-266615Actual
8853281.392023-06-266628Actual
3802084.802025-09-2366212Actual
20648565.002024-06-256663Actual
23716497.002024-09-226614Actual
31083327.362025-03-2566611Actual
25482160.342024-10-2366611Actual
13152633.002023-10-246617Actual
10956380.002023-08-246667Budget
20239711.702024-05-256668Actual
20086640.002024-05-256617Actual
811550.002022-11-236617Budget
7261205.002023-05-266626Actual
38971219.912025-10-2466211Actual
1056200.002022-11-236668Budget
3110480.002023-01-246667Budget
8384158.002023-06-266626Actual
37324627.002025-09-236665Actual
1433683.742023-11-2366611Actual
24190981.402024-09-226618Actual
31914720.002025-04-246667Actual
28065188.002025-01-236673Actual
1139445.002022-12-246613Actual
2912149.002023-01-246656Actual
25685791.002024-11-226613Actual
4034101.002023-02-236656Actual
3707480.002023-02-236615Budget
36551670.792025-08-246628Actual
1000200.002022-11-236628Budget
23983125.002024-09-226646Actual
26136187.002024-11-226666Actual
39025402.892025-10-2466411Actual

Generated 2025-12-23 11:54:55.364 UTC