[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26976700.002025-01-036664Actual
38998242.252025-11-0466311Actual
20207613.212024-06-056628Actual
3844280.002023-03-066616Budget
6750380.002023-06-066613Budget
31765186.002025-05-056646Actual
4313608.672023-03-066618Actual
23750331.002024-10-036664Actual
2545061.402024-11-0366511Actual
4361461.702023-03-066628Actual
1057220.782022-12-046668Actual
353731290.502025-08-046618Actual
7682480.002023-06-066618Budget
38139531.092025-10-0466213Actual
32622968.002025-06-056614Actual
23307215.662024-09-0366111Actual
269431375.002025-01-036614Actual
2436481.612024-10-0366311Actual
397503.002022-12-046665Actual
9781550.002023-08-046617Budget
19411178.422024-05-0566611Actual
29218188.002025-03-056673Actual
28743336.942025-02-0366311Actual
7310280.002023-06-066636Budget
1932585.872024-05-0566311Actual
27265311.002025-01-036666Actual
9700280.002023-08-046666Budget
15933150.002024-02-046666Actual
38533402.002025-11-046616Actual
191501031.402024-05-056618Actual
37847312.472025-10-0466311Actual
1731897.572024-03-0566411Actual
8433280.002023-07-076636Budget
4686550.002023-04-066614Budget
37613600.002025-10-046667Actual
33987256.002025-07-066636Actual
4968322.002023-04-066616Actual
15608315.002024-02-046614Actual
17798402.002024-04-056665Actual
36464638.002025-09-046667Actual
21828518.002024-08-036615Actual
29870103.952025-03-0566211Actual
1136370.002023-10-046673Budget
17644141.002024-04-056673Actual
6669200.002023-05-066668Budget
24838307.002024-11-036615Actual
1460191.002024-01-046673Actual
5542220.782023-04-066668Actual
10352480.002023-09-046664Budget
12022480.002023-10-046617Budget
7928200.002023-07-076663Budget
28126578.002025-02-036664Actual
21408149.702024-07-0666411Actual
12163442.002023-10-046618Actual
35634253.962025-08-0466611Actual
27973630.002025-02-036613Actual
28830372.042025-02-0366611Actual
3843346.002023-03-066616Actual
2644063.532024-12-0366211Actual
10760106.002023-09-046656Actual
27035791.002025-01-036615Actual
29571333.002025-03-056666Actual

Generated 2026-01-04 03:52:56.981 UTC