[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 66   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5158158.002023-03-276656Actual
2181414.732022-12-256668Actual
13617538.002023-11-246614Actual
28743336.942025-01-2466311Actual
11694280.002023-09-246616Budget
29513203.002025-02-236646Actual
201791007.162024-05-266618Actual
4361461.702023-02-246628Actual
396380.002022-11-246665Budget
1382491.002022-12-256664Actual
338400.002022-11-246615Actual
2143530.552024-06-2666511Actual
212061137.472024-06-266618Actual
15608315.002024-01-256614Actual
24931209.002024-10-246616Actual
13401337.452023-10-256668Actual
8724380.002023-06-276667Budget
31050260.342025-03-2666411Actual
8336261.002023-06-276616Actual
29783734.432025-02-236668Actual
17644141.002024-03-266673Actual
8114480.002023-06-276664Budget
37324627.002025-09-246665Actual
5112242.002023-03-276646Actual
6188280.002023-04-266636Budget
1439525.232023-11-2466112Actual
7462280.002023-05-276666Budget
9699177.002023-07-256666Actual
32412374.942025-04-2566213Actual
2122200.002022-12-256628Budget
255689.272024-10-2466212Actual
3626085.002025-08-256626Actual
18174429.882024-03-266628Actual
7358372.002023-05-276646Actual
26554143.312024-11-2366611Actual
7074380.002023-05-276615Budget
10166200.002023-08-256663Budget
3843346.002023-02-246616Actual
1747372.002022-12-256646Actual
20086640.002024-05-266617Actual
30558287.002025-03-266616Actual
1993522.002022-12-256667Actual
25128677.002024-10-246617Actual
1952732.672024-04-2566612Actual
134951173.002023-11-246613Actual
7214280.002023-05-276616Budget
9453404.002023-07-256616Actual
33299140.122025-05-2666411Actual
27035791.002024-12-246615Actual
2602464.002024-11-236626Actual
35110137.002025-07-256626Actual
22151473.002024-07-246667Actual
14005819.002023-11-246617Actual
2770100.002023-01-256626Budget
16826315.002024-02-246616Actual
1701380.002022-12-256636Budget
9049200.002023-07-256663Budget
27591299.702024-12-2466311Actual
22001232.002024-07-246646Actual
4418200.002023-02-246668Budget
1749439.062024-02-2466612Actual
28629792.002025-01-246668Actual

Generated 2025-12-24 06:24:43.631 UTC