[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9781550.002023-08-056617Budget
24931209.002024-11-046616Actual
2152730.552024-07-0766112Actual
13650443.002023-12-056664Actual
27618309.282025-01-0466411Actual
2122200.002023-01-056628Budget
339380.002022-12-056615Budget
33005943.002025-06-066617Actual
4093200.002023-03-076666Budget
33511234.592025-06-0666113Actual
2536934.802024-11-0466211Actual
365231525.352025-09-056618Actual
8480302.002023-07-086646Actual
15580185.002024-02-056673Actual
32835122.002025-06-066626Actual
36643581.622025-09-0566111Actual
7311242.002023-06-076636Actual
3687075.232025-09-0566212Actual
8113426.002023-07-086664Actual
5112242.002023-04-076646Actual
31765186.002025-05-066646Actual
21026128.002024-07-076656Actual
1746416.722024-03-0666212Actual
35434463.212025-08-056668Actual
10817280.002023-09-056666Budget
36174468.002025-09-056665Actual
5812550.002023-05-076614Budget
15080.002022-12-056673Budget
29432237.002025-03-066616Actual
7869390.002023-07-086613Actual
18888106.002024-05-066626Actual
3987205.002023-03-076646Actual
31914720.002025-05-066667Actual
2180200.002023-01-056668Budget
330971273.832025-06-066618Actual
12600480.002023-11-056664Budget
25902499.002024-12-046615Actual
37580742.002025-10-056617Actual
39205558.222025-11-0566612Actual
727280.002022-12-056666Budget
9551280.002023-08-056636Budget
1196313.002023-01-056663Actual
13152633.002023-11-056617Actual
527149.002022-12-056626Actual
29870103.952025-03-0666211Actual
37324627.002025-10-056665Actual
5484323.812023-04-076628Actual
33125531.392025-06-066628Actual
20239711.702024-06-066668Actual
7404100.002023-06-076656Budget
800768.002023-07-086673Actual
32536443.002025-06-066663Actual
2074380.002023-01-056618Budget
11742191.002023-10-056626Actual
28743336.942025-02-0466311Actual
1543029.482024-01-0566612Actual
1462491.002023-01-056615Actual
1623233.742024-02-0566211Actual
2399101.002023-02-056673Actual
5684200.002023-05-076663Budget
31684407.002025-05-066616Actual
14974.002022-12-056673Actual

Generated 2026-01-04 04:43:42.879 UTC