[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 60   <  SKIP 1000  >   <  TAKE 62  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28716107.142025-01-2366211Actual
7681628.372023-05-266618Actual
372901105.002025-09-236615Actual
2891761.402025-01-2366212Actual
9373401.002023-07-246665Actual
14100645.032023-11-236618Actual
6668429.882023-04-256668Actual
353731290.502025-07-246618Actual
330971273.832025-05-256618Actual
7928200.002023-06-266663Budget
14222125.232023-11-2366111Actual
29160640.002025-02-226663Actual
28417312.002025-01-236666Actual
32385201.262025-04-2466113Actual
23750331.002024-09-226664Actual
30016314.592025-02-2266112Actual
206141092.002024-06-256613Actual
21354113.532024-06-2566211Actual
22805360.002024-08-236615Actual
388231111.712025-10-246618Actual
24098535.002024-09-226617Actual
2664735.872024-11-2266612Actual
1935550.002022-12-246617Budget
2436481.612024-09-2266311Actual
3050618.002023-01-246617Actual
2319200.002023-01-246663Budget
274161351.112024-12-236618Actual
36372162.002025-08-246666Actual
13013165.002023-10-246656Actual
2353829.482024-08-2366612Actual
22059302.002024-07-236666Actual
3297270.782023-01-246668Actual
127680.002022-12-246673Budget
2122200.002022-12-246628Budget
7214280.002023-05-266616Budget
1700213.002022-12-246636Actual
9502138.002023-07-246626Actual
4557200.002023-03-266663Budget
7310280.002023-05-266636Budget
37733981.402025-09-236668Actual
313781201.002025-04-246613Actual
240080.002023-01-246673Budget
29068281.962025-01-2366613Actual

Generated 2025-12-23 14:10:52.513 UTC