[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 70   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964474.002023-08-056656Actual
27181447.002025-01-046636Actual
1445236.932023-12-0566612Actual
35493422.042025-08-0566111Actual
25162556.002024-11-046667Actual
397503.002022-12-056665Actual
15132342.002024-01-056628Actual
7789200.002023-06-076668Budget
21408149.702024-07-0766411Actual
2448750.002023-02-056614Budget
23187670.792024-09-046618Actual
12680434.002023-11-056615Actual
338400.002022-12-056615Actual
38053503.962025-10-0566612Actual
21769383.002024-08-046664Actual
2891761.402025-02-0466212Actual
31739252.002025-05-066636Actual
13400200.002023-11-056668Budget
8114480.002023-07-086664Budget
274161351.112025-01-046618Actual
5483200.002023-04-076628Budget
24218613.212024-10-046628Actual
2819380.002023-02-056636Budget
36464638.002025-09-056667Actual
5065280.002023-04-076636Budget
11037843.522023-09-056618Actual
6609352.602023-05-076628Actual
13945186.002023-12-056666Actual
6561480.002023-05-076618Budget
6188280.002023-05-076636Budget
35401579.882025-08-056628Actual
29842442.262025-03-0666111Actual
6236182.002023-05-076646Actual
17938137.002024-04-066646Actual
18861137.002024-05-066616Actual
671100.002022-12-056656Budget
38112392.492025-10-0566113Actual
9373401.002023-08-056665Actual
24931209.002024-11-046616Actual
30789535.002025-04-066667Actual
13341325.332023-11-056628Actual
17116620.792024-03-066618Actual
38319114.002025-11-056673Actual
15306142.252024-01-0566411Actual
3940222.002023-03-076636Actual
30755832.002025-04-066617Actual
14543660.002024-01-056663Actual
1460191.002024-01-056673Actual
13617538.002023-12-056614Actual
27915680.212025-01-0466613Actual
39291646.882025-11-0566213Actual
10166200.002023-09-056663Budget
15224152.892024-01-0566111Actual
2770100.002023-02-056626Budget
18888106.002024-05-066626Actual
32536443.002025-06-066663Actual
2250210.332024-08-0466112Actual
39323399.502025-11-0566613Actual
2052616.722024-06-0666212Actual
1433683.742023-12-0566611Actual
2912149.002023-02-056656Actual
37792344.382025-10-0566111Actual

Generated 2026-01-04 04:37:12.442 UTC