[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37169170.002025-09-236673Actual
5683169.002023-04-256663Actual
32915143.002025-05-256656Actual
27915680.212024-12-2366613Actual
31262173.182025-03-2566113Actual
3843346.002023-02-236616Actual
2441834.802024-09-2266511Actual
37383265.002025-09-236616Actual
36288387.002025-08-246636Actual
9699177.002023-07-246666Actual
36174468.002025-08-246665Actual
7542746.002023-05-266617Actual
22626591.002024-08-236663Actual
18590655.002024-04-246663Actual
3625380.002023-02-236664Budget
2350717.782024-08-2366112Actual
34482423.112025-06-2566611Actual
23843295.002024-09-226665Actual
32947273.002025-05-256666Actual
1937961.402024-04-2466511Actual
17764356.002024-03-256615Actual
1993522.002022-12-246667Actual
23215435.942024-08-236628Actual
35280611.002025-07-246617Actual
21381109.272024-06-2566311Actual
255689.272024-10-2366212Actual
1701380.002022-12-246636Budget
20298248.642024-05-2566111Actual
27856287.222024-12-2366113Actual
3941280.002023-02-236636Budget
174379.272024-02-2366112Actual
36902488.002025-08-2466612Actual
26915283.002024-12-236673Actual
23902361.002024-09-226616Actual
4967280.002023-03-266616Budget
800870.002023-06-266673Budget
10294470.002023-08-246614Actual
4499315.002023-03-266613Actual
3782063.532025-09-2366211Actual
2495839.002024-10-236626Actual
5016100.002023-03-266626Budget
27645103.952024-12-2366511Actual
34281496.542025-06-256668Actual
10618157.002023-08-246626Actual
1854248.002022-12-246666Actual
32326389.062025-04-2466612Actual
10352480.002023-08-246664Budget
240080.002023-01-246673Budget
22712584.002024-08-236614Actual
5296380.002023-03-266617Budget
2721310.002023-01-246616Actual
10488380.002023-08-246665Budget
2353829.482024-08-2366612Actual
39144295.452025-10-2466112Actual
15901195.002024-01-246656Actual
7311242.002023-05-266636Actual
9235480.002023-07-246664Budget
6669200.002023-04-256668Budget
2865305.002023-01-246646Actual
33932336.002025-06-256616Actual
7681628.372023-05-266618Actual
36140970.002025-08-246615Actual

Generated 2025-12-23 07:47:50.835 UTC