[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 843  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992480.002023-01-056667Budget
16520778.002024-03-066613Actual
20207613.212024-06-066628Actual
35024549.002025-08-056665Actual
30136287.222025-03-0666113Actual
1896866.002024-05-066656Actual
34070200.002025-07-076666Actual
2319200.002023-02-056663Budget
31711109.002025-05-066626Actual
15080.002022-12-056673Budget
800870.002023-07-086673Budget
1000200.002022-12-056628Budget
67200.002022-12-056663Budget
31625766.002025-05-066665Actual
18206496.542024-04-066668Actual
9454280.002023-08-056616Budget
14161531.392023-12-056668Actual
23957193.002024-10-046636Actual
19704621.002024-06-066614Actual
1195200.002023-01-056663Budget
16733563.002024-03-066615Actual
198750.002022-12-056614Budget
4175380.002023-03-076617Budget
869426.002022-12-056667Actual
18676389.002024-05-066614Actual
36174468.002025-09-056665Actual
16145505.642024-02-056668Actual
5159100.002023-04-076656Budget
26765492.492024-12-0466613Actual
11412800.002023-10-056614Actual
31320567.932025-04-0666613Actual
3687075.232025-09-0566212Actual
15580185.002024-02-056673Actual
36081958.002025-09-056664Actual
8853281.392023-07-086628Actual
5623420.002023-05-076613Actual
2640380.002023-02-056665Budget
4500280.002023-04-076613Budget
2542386.932024-11-0466411Actual
12599524.002023-11-056664Actual
5812550.002023-05-076614Budget
1139445.002023-01-056613Actual
10433480.002023-09-056615Budget
10761100.002023-09-056656Budget
24131450.002024-10-046667Actual
2035376.292024-06-0666311Actual
7788293.512023-06-076668Actual
17552786.002024-04-066613Actual
3844280.002023-03-076616Budget
1188574.002023-10-056656Actual
325021275.002025-06-066613Actual
3707480.002023-03-076615Budget
1854248.002023-01-056666Actual
4826473.002023-04-076615Actual
28743336.942025-02-0466311Actual
7681628.372023-06-076618Actual
22443155.022024-08-0466611Actual
1024585.002023-09-056673Actual
14222125.232023-12-0566111Actual
15642479.002024-02-056664Actual
35521209.272025-08-0566211Actual
18888106.002024-05-066626Actual

Generated 2026-01-04 05:10:41.737 UTC