[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154881193.002024-02-056613Actual
12681480.002023-11-056615Budget
8664550.002023-07-086617Budget
38614174.002025-11-056646Actual
32444364.422025-05-0666613Actual
2297894.002024-09-046646Actual
1024585.002023-09-056673Actual
1795100.002023-01-056656Budget
23750331.002024-10-046664Actual
4174531.002023-03-076617Actual
4637127.002023-04-076673Actual
22712584.002024-09-046614Actual
3517112.002023-03-076673Actual
6481554.002023-05-076667Actual
5112242.002023-04-076646Actual
1685394.002024-03-066626Actual
13400200.002023-11-056668Budget
7462280.002023-06-076666Budget
3192380.002023-02-056618Budget
26765492.492024-12-0466613Actual
26554143.312024-12-0466611Actual
28568869.282025-02-046618Actual
38053503.962025-10-0566612Actual
14755289.002024-01-056665Actual
2503380.002023-02-056664Budget
9919480.002023-08-056618Budget
30372743.002025-04-066614Actual
1462491.002023-01-056615Actual
13945186.002023-12-056666Actual
16733563.002024-03-066615Actual
29432237.002025-03-066616Actual
5951509.002023-05-076615Actual
29750511.702025-03-066628Actual
11742191.002023-10-056626Actual
624280.002022-12-056646Budget
23902361.002024-10-046616Actual
3191738.972023-02-056618Actual
33158519.272025-06-066668Actual
6561480.002023-05-076618Budget
34482423.112025-07-0766611Actual
39323399.502025-11-0566613Actual
33987256.002025-07-076636Actual
22592887.002024-09-046613Actual
28385143.002025-02-046656Actual
16346151.832024-02-0566611Actual
8254414.002023-07-086665Actual
727280.002022-12-056666Budget
12270281.392023-10-056668Actual
18053540.002024-04-066617Actual
28333505.002025-02-046636Actual
27067396.002025-01-046665Actual
22411142.252024-08-0466411Actual
2640380.002023-02-056665Budget
397503.002022-12-056665Actual
36464638.002025-09-056667Actual
2392954.002024-10-046626Actual
1139445.002023-01-056613Actual
19618700.002024-06-066663Actual
9699177.002023-08-056666Actual
31050260.342025-04-0666411Actual
2094669.002024-07-076626Actual
34990712.002025-08-056615Actual

Generated 2026-01-04 04:47:59.559 UTC