[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29068281.962025-01-2166613Actual
27126237.002024-12-216616Actual
26052239.002024-11-206636Actual
39025402.892025-10-2266411Actual
10026317.752023-07-226668Actual
1603260.002022-12-226616Actual
2661429.482024-11-2066112Actual
39323399.502025-10-2266613Actual
4968322.002023-03-246616Actual
17291127.362024-02-2166311Actual
5763122.002023-04-236673Actual
6562967.772023-04-236618Actual
35314615.002025-07-226667Actual
24250455.642024-09-206668Actual
13213286.002023-10-226667Actual
6750380.002023-05-246613Budget
1433683.742023-11-2166611Actual
19411178.422024-04-2266611Actual
18648109.002024-04-226673Actual
28716107.142025-01-2166211Actual
32234381.622025-04-2266611Actual
256343.002022-11-216664Actual
9781550.002023-07-226617Budget
38381690.002025-10-226664Actual
3058599.002025-03-236626Actual
2392954.002024-09-206626Actual
25779167.002024-11-206673Actual
16346151.832024-01-2266611Actual
29750511.702025-02-206628Actual
1324750.002022-12-226614Budget
6340200.002023-04-236666Budget
7601524.002023-05-246667Actual
32121142.252025-04-2266211Actual
2155920.972024-06-2366612Actual
28629792.002025-01-216668Actual
296291345.002025-02-206617Actual
31791171.002025-04-226656Actual
24746506.002024-10-216614Actual
5812550.002023-04-236614Budget
34719511.792025-06-2366613Actual
6092280.002023-04-236616Budget
29339638.002025-02-206615Actual
1439525.232023-11-2166112Actual
19970128.002024-05-236646Actual
34688287.222025-06-2366213Actual
30252946.002025-03-236613Actual
32536443.002025-05-236663Actual
2292447.002024-08-216626Actual
35110137.002025-07-226626Actual
800870.002023-06-246673Budget
6282125.002023-04-236656Actual
16554527.002024-02-216663Actual
12164480.002023-09-216618Budget
2194794.002024-07-216626Actual
2073596.552022-12-226618Actual
26823628.002024-12-216613Actual
12919380.002023-10-226636Budget
34990712.002025-07-226615Actual
1523278.002022-12-226665Actual
31083327.362025-03-2366611Actual
22746261.002024-08-216664Actual
17057495.002024-02-216667Actual

Generated 2025-12-22 00:32:35.804 UTC