[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   <  SKIP 60  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7681628.372023-06-076618Actual
12680434.002023-11-056615Actual
8479280.002023-07-086646Budget
13945186.002023-12-056666Actual
13529600.002023-12-056663Actual
22592887.002024-09-046613Actual
29513203.002025-03-066646Actual
2865305.002023-02-056646Actual
11612342.002023-10-056665Actual
35839562.672025-08-0566213Actual
37490174.002025-10-056656Actual
728285.002022-12-056666Actual
11838200.002023-10-056646Budget
370771291.002025-10-056613Actual
3905262.462025-11-0566511Actual
2879759.272025-02-0466511Actual
5297320.002023-04-076617Actual
16084993.522024-02-056618Actual
2819380.002023-02-056636Budget
2644063.532024-12-0466211Actual
27181447.002025-01-046636Actual
296291345.002025-03-066617Actual
7214280.002023-06-076616Budget
34039190.002025-07-076656Actual
12539560.002023-11-056614Actual
11791380.002023-10-056636Budget
2392954.002024-10-046626Actual
31083327.362025-04-0666611Actual
1935295.442024-05-0666411Actual
35493422.042025-08-0566111Actual
280931002.002025-02-046614Actual
5764100.002023-05-076673Budget
23809430.002024-10-046615Actual
4500280.002023-04-076613Budget
21769383.002024-08-046664Actual
2122200.002023-01-056628Budget
256343.002022-12-056664Actual
7310280.002023-06-076636Budget
9502138.002023-08-056626Actual
1057220.782022-12-056668Actual
14895103.002024-01-056646Actual
19796660.002024-06-066615Actual
810647.002022-12-056617Actual
31203612.472025-04-0666612Actual
38440596.002025-11-056615Actual
2202781.002024-08-046656Actual
23215435.942024-09-046628Actual
36988441.612025-09-0566213Actual
32202107.142025-05-0666511Actual
34777916.002025-08-056613Actual
9551280.002023-08-056636Budget
21828518.002024-08-046615Actual
3111388.002023-02-056667Actual
31791171.002025-05-066656Actual
15224152.892024-01-0566111Actual
32808305.002025-06-066616Actual
6283100.002023-05-076656Budget
2545061.402024-11-0466511Actual
3296200.002023-02-056668Budget
6139120.002023-05-076626Actual

Generated 2026-01-04 04:47:33.278 UTC