[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25719559.002024-11-226663Actual
25841384.002024-11-226664Actual
23215435.942024-08-236628Actual
9919480.002023-07-246618Budget
32915143.002025-05-256656Actual
17116620.792024-02-236618Actual
6339156.002023-04-256666Actual
5812550.002023-04-256614Budget
25341143.312024-10-2366111Actual
19618700.002024-05-256663Actual
3438218.002023-02-236663Actual
1604280.002022-12-246616Budget
308481820.812025-03-256618Actual
37231928.002025-09-236664Actual
319731273.832025-04-246618Actual
11942280.002023-09-236666Budget
29036804.782025-01-2366213Actual
28385143.002025-01-236656Actual
33932336.002025-06-256616Actual
33511234.592025-05-2566113Actual
32234381.622025-04-2466611Actual
4685655.002023-03-266614Actual
3110480.002023-01-246667Budget
9316380.002023-07-246615Budget
727280.002022-11-236666Budget
24451189.062024-09-2266611Actual
6749532.002023-05-266613Actual
14841127.002023-12-246626Actual
3444995.442025-06-2566511Actual
3517112.002023-02-236673Actual
24040253.002024-09-226666Actual
34541430.552025-06-2566112Actual
810647.002022-11-236617Actual
1846622.042024-03-2566112Actual
11037843.522023-08-246618Actual
35110137.002025-07-246626Actual
22443155.022024-07-2366611Actual
1726487.992024-02-2366211Actual
11613380.002023-09-236665Budget
38474468.002025-10-246665Actual
33158519.272025-05-256668Actual
3762380.002023-02-236665Budget
34221825.342025-06-256618Actual
365231525.352025-08-246618Actual
3240200.002023-01-246628Budget
29218188.002025-02-226673Actual
18916230.002024-04-246636Actual
3191738.972023-01-246618Actual
1896866.002024-04-246656Actual
3892100.002023-02-236626Budget
245378.212024-09-2266212Actual
4638100.002023-03-266673Budget
36340148.002025-08-246656Actual
2073596.552022-12-246618Actual
16826315.002024-02-236616Actual
11790473.002023-09-236636Actual
32202107.142025-04-2466511Actual
21113664.002024-06-256617Actual
2866280.002023-01-246646Budget
33747835.002025-06-256614Actual
7404100.002023-05-266656Budget
3296200.002023-01-246668Budget

Generated 2025-12-23 06:55:22.790 UTC