[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 66   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34541430.552025-07-0766112Actual
17705431.002024-04-066664Actual
18861137.002024-05-066616Actual
261961201.002024-12-046617Actual
2055646.502024-06-0666612Actual
28007707.002025-02-046663Actual
28417312.002025-02-046666Actual
396380.002022-12-056665Budget
25282393.512024-11-046668Actual
4887380.002023-04-076665Budget
6092280.002023-05-076616Budget
39144295.452025-11-0566112Actual
3905262.462025-11-0566511Actual
15080.002022-12-056673Budget
3565590.002023-03-076614Actual
15701485.002024-02-056615Actual
8335280.002023-07-086616Budget
14005819.002023-12-056617Actual
28509600.002025-02-046667Actual
5811546.002023-05-076614Actual
29897235.872025-03-0666311Actual
21147640.002024-07-076667Actual
2652120.972024-12-0466511Actual
1853280.002023-01-056666Budget
34249738.972025-07-076628Actual
7789200.002023-06-076668Budget
27477348.062025-01-046668Actual
964474.002023-08-056656Actual
16112613.212024-02-056628Actual
15339128.422024-01-0566611Actual
13887174.002023-12-056646Actual
246261023.002024-11-046613Actual
13589225.002023-12-056673Actual
7542746.002023-06-076617Actual
5870380.002023-05-076664Budget
1854248.002023-01-056666Actual
30639205.002025-04-066646Actual
2436481.612024-10-0466311Actual
19704621.002024-06-066614Actual
15165475.332024-01-056668Actual
33932336.002025-07-076616Actual
21026128.002024-07-076656Actual
4557200.002023-04-076663Budget
370771291.002025-10-056613Actual
14953180.002024-01-056666Actual
3941280.002023-03-076636Budget
28889343.322025-02-0466112Actual
21113664.002024-07-076617Actual
2297894.002024-09-046646Actual
2769101.002023-02-056626Actual
28716107.142025-02-0466211Actual
19270143.312024-05-0666111Actual
21234475.332024-07-076628Actual
27645103.952025-01-0466511Actual
22210893.522024-08-046618Actual
18802566.002024-05-066665Actual
10760106.002023-09-056656Actual
33005943.002025-06-066617Actual
27323850.002025-01-046617Actual
30136287.222025-03-0666113Actual
8805763.222023-07-086618Actual
7730200.002023-06-076628Budget

Generated 2026-01-04 04:49:22.249 UTC