[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 782  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002025-04-066636Actual
28219638.002025-02-046665Actual
25841384.002024-12-046664Actual
9177400.002023-08-056614Actual
1640522.042024-02-0566112Actual
35548253.962025-08-0566311Actual
5297320.002023-04-076617Actual
4557200.002023-04-076663Budget
23630655.002024-10-046663Actual
8335280.002023-07-086616Budget
810647.002022-12-056617Actual
6480380.002023-05-076667Budget
22059302.002024-08-046666Actual
32656644.002025-06-066664Actual
17705431.002024-04-066664Actual
34395217.782025-07-0766311Actual
22712584.002024-09-046614Actual
2436481.612024-10-0466311Actual
1935550.002023-01-056617Budget
14755289.002024-01-056665Actual
32808305.002025-06-066616Actual
3941280.002023-03-076636Budget
18053540.002024-04-066617Actual
24838307.002024-11-046615Actual
11411550.002023-10-056614Budget
396380.002022-12-056665Budget
36174468.002025-09-056665Actual
1525232.672024-01-0566211Actual
28688428.432025-02-0466111Actual
8527100.002023-07-086656Budget
22805360.002024-09-046615Actual
33873809.002025-07-076665Actual
6092280.002023-05-076616Budget
38884552.612025-11-056668Actual
35314615.002025-08-056667Actual
1854248.002023-01-056666Actual
29280710.002025-03-066664Actual
38943563.542025-11-0566111Actual
7928200.002023-07-086663Budget
31023276.302025-04-0666311Actual
13153480.002023-11-056617Budget
2040775.232024-06-0666511Actual
1024585.002023-09-056673Actual
30016314.592025-03-0666112Actual
22210893.522024-08-046618Actual
1523278.002023-01-056665Actual
23036209.002024-09-046666Actual
10351316.002023-09-056664Actual
68200.002022-12-056663Actual
35693236.932025-08-0566112Actual
12600480.002023-11-056664Budget
36584772.312025-09-056668Actual
32889270.002025-06-066646Actual
255689.272024-11-0466212Actual
18206496.542024-04-066668Actual
36551670.792025-09-056628Actual
8991305.002023-08-056613Actual
19830305.002024-06-066665Actual
20298248.642024-06-0666111Actual
11553480.002023-10-056615Budget
3892100.002023-03-076626Budget
38672319.002025-11-056666Actual

Generated 2026-01-04 04:46:41.076 UTC