[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437200.002023-03-076663Budget
4686550.002023-04-076614Budget
1136370.002023-10-056673Budget
11837234.002023-10-056646Actual
2970359.002023-02-056666Actual
5111200.002023-04-076646Budget
34162760.002025-07-076667Actual
17644141.002024-04-066673Actual
8056808.002023-07-086614Actual
2262380.002023-02-056613Budget
5763122.002023-05-076673Actual
29663436.002025-03-066667Actual
9598198.002023-08-056646Actual
280931002.002025-02-046614Actual
7869390.002023-07-086613Actual
20028214.002024-06-066666Actual
20207613.212024-06-066628Actual
22059302.002024-08-046666Actual
8665465.002023-07-086617Actual
29487325.002025-03-066636Actual
3239298.062023-02-056628Actual
8910200.002023-07-086668Budget
3296200.002023-02-056668Budget
15080.002022-12-056673Budget
7074380.002023-06-076615Budget
2448750.002023-02-056614Budget
1195200.002023-01-056663Budget
245378.212024-10-0466212Actual
1522380.002023-01-056665Budget
10760106.002023-09-056656Actual
36551670.792025-09-056628Actual
20827518.002024-07-076615Actual
1323880.002023-01-056614Actual
37847312.472025-10-0566311Actual
4362200.002023-03-076628Budget
12211200.002023-10-056628Budget
269431375.002025-01-046614Actual
28743336.942025-02-0466311Actual
32749894.002025-06-066665Actual
6339156.002023-05-076666Actual
28830372.042025-02-0466611Actual
15132342.002024-01-056628Actual
30077379.492025-03-0666612Actual
29218188.002025-03-066673Actual
6994560.002023-06-076664Actual
21147640.002024-07-076667Actual
12164480.002023-10-056618Budget
36988441.612025-09-0566213Actual
38640151.002025-11-056656Actual
2038083.742024-06-0666411Actual
2253451.822024-08-0466612Actual
2250210.332024-08-0466112Actual
32234381.622025-05-0666611Actual
206141092.002024-07-076613Actual
1726487.992024-03-0666211Actual
8583280.002023-07-086666Budget
21736480.002024-08-046614Actual
36961301.262025-09-0566113Actual
1685394.002024-03-066626Actual
37522287.002025-10-056666Actual
4035100.002023-03-076656Budget
9316380.002023-08-056615Budget

Generated 2026-01-04 04:44:27.366 UTC