[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29571333.002025-03-066666Actual
12411200.002023-11-056663Budget
34931839.002025-08-056664Actual
212061137.472024-07-076618Actual
36174468.002025-09-056665Actual
21267290.482024-07-076668Actual
2879759.272025-02-0466511Actual
1748280.002023-01-056646Budget
29750511.702025-03-066628Actual
25997153.002024-12-046616Actual
36698320.982025-09-0566311Actual
1527975.232024-01-0566311Actual
10432647.002023-09-056615Actual
29036804.782025-02-0466213Actual
3626369.002023-03-076664Actual
23630655.002024-10-046663Actual
23215435.942024-09-046628Actual
2559934.802024-11-0466612Actual
11472546.002023-10-056664Actual
38884552.612025-11-056668Actual
27915680.212025-01-0466613Actual
28278436.002025-02-046616Actual
34869192.002025-08-056673Actual
336271190.002025-07-076613Actual
2155920.972024-07-0766612Actual
25162556.002024-11-046667Actual
33245266.722025-06-0666211Actual
284751098.002025-02-046617Actual
1726487.992024-03-0666211Actual
19830305.002024-06-066665Actual
34777916.002025-08-056613Actual
319731273.832025-05-066618Actual
27444573.822025-01-046628Actual
1947015.652024-05-0666112Actual
14974.002022-12-056673Actual
5216177.002023-04-076666Actual
14128485.942023-12-056628Actual
198750.002022-12-056614Budget
11411550.002023-10-056614Budget
20239711.702024-06-066668Actual
1643216.722024-02-0566212Actual
29663436.002025-03-066667Actual
6993480.002023-06-076664Budget
245378.212024-10-0466212Actual
34422298.642025-07-0766411Actual
7601524.002023-06-076667Actual
17378178.422024-03-0666611Actual
33538504.772025-06-0666213Actual
3239298.062023-02-056628Actual
3844280.002023-03-076616Budget
372901105.002025-10-056615Actual
1832096.512024-04-0666311Actual
35314615.002025-08-056667Actual
4557200.002023-04-076663Budget
11283200.002023-10-056663Budget
6421382.002023-05-076617Actual
28629792.002025-02-046668Actual
13711518.002023-12-056615Actual
19618700.002024-06-066663Actual
11694280.002023-10-056616Budget
24779322.002024-11-046664Actual
9838380.002023-08-056667Budget

Generated 2026-01-04 04:46:27.655 UTC