[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 1000  >   <  TAKE 62  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36081958.002025-08-226664Actual
32001511.702025-04-226628Actual
10618157.002023-08-226626Actual
11225380.002023-09-216613Budget
12965200.002023-10-226646Budget
17378178.422024-02-2166611Actual
1140380.002022-12-226613Budget
30136287.222025-02-2066113Actual
28889343.322025-01-2166112Actual
2610495.002024-11-206656Actual
31791171.002025-04-226656Actual
29218188.002025-02-206673Actual
1853280.002022-12-226666Budget
38971219.912025-10-2266211Actual
6669200.002023-04-236668Budget
30344221.002025-03-236673Actual
17644141.002024-03-236673Actual
27233126.002024-12-216656Actual
360481486.002025-08-226614Actual
16612218.002024-02-216673Actual
38560147.002025-10-226626Actual
8255480.002023-06-246665Budget
33245266.722025-05-2366211Actual
38347743.002025-10-226614Actual
11038480.002023-08-226618Budget
1625968.852024-01-2266311Actual
36140970.002025-08-226615Actual
10433480.002023-08-226615Budget
245378.212024-09-2066212Actual
32093428.432025-04-2266111Actual
5016100.002023-03-246626Budget
10107380.002023-08-226613Budget
35222307.002025-07-226666Actual
19618700.002024-05-236663Actual
36842247.572025-08-2266112Actual
31170174.172025-03-2366212Actual
13711518.002023-11-216615Actual
2536934.802024-10-2166211Actual

Generated 2025-12-22 02:34:13.486 UTC