[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 66   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33391178.422025-06-0666112Actual
13072280.002023-11-056666Budget
1932585.872024-05-0666311Actual
3988200.002023-03-076646Budget
1582137.002024-02-056626Actual
174379.272024-03-0666112Actual
18174429.882024-04-066628Actual
33217641.202025-06-0666111Actual
2866280.002023-02-056646Budget
15132342.002024-01-056628Actual
25070249.002024-11-046666Actual
30968326.302025-04-0666111Actual
21828518.002024-08-046615Actual
3110480.002023-02-056667Budget
23094709.002024-09-046617Actual
12539560.002023-11-056614Actual
34013256.002025-07-076646Actual
2433766.722024-10-0466211Actual
23448186.932024-09-0466611Actual
32715791.002025-06-066615Actual
18676389.002024-05-066614Actual
35521209.272025-08-0566211Actual
11741100.002023-10-056626Budget
245378.212024-10-0466212Actual
19737312.002024-06-066664Actual
23389142.252024-09-0466411Actual
3941280.002023-03-076636Budget
17857311.002024-04-066616Actual
18407116.722024-04-0666611Actual
1993522.002023-01-056667Actual
4232380.002023-03-076667Budget
27035791.002025-01-046615Actual
28359298.002025-02-046646Actual
10027200.002023-08-056668Budget
2554125.232024-11-0466112Actual
37111860.002025-10-056663Actual
18916230.002024-05-066636Actual
5812550.002023-05-076614Budget
2913100.002023-02-056656Budget
39264331.082025-11-0566113Actual
13887174.002023-12-056646Actual
3518100.002023-03-076673Budget
27233126.002025-01-046656Actual
2715384.002025-01-046626Actual
24660491.002024-11-046663Actual
9839234.002023-08-056667Actual
9968200.002023-08-056628Budget
15522582.002024-02-056663Actual
37522287.002025-10-056666Actual
9317436.002023-08-056615Actual
13153480.002023-11-056617Budget
479198.002022-12-056616Actual
2495839.002024-11-046626Actual
24391109.272024-10-0466411Actual
24009144.002024-10-046656Actual
24190981.402024-10-046618Actual
10617100.002023-09-056626Budget
38884552.612025-11-056668Actual
13529600.002023-12-056663Actual
10166200.002023-09-056663Budget
5542220.782023-04-076668Actual
16907179.002024-03-066646Actual

Generated 2026-01-04 04:45:18.411 UTC