[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 906  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002023-06-256665Actual
9645100.002023-07-236656Budget
2456822.042024-09-2166612Actual
38672319.002025-10-236666Actual
24131450.002024-09-216667Actual
26078187.002024-11-216646Actual
2180200.002022-12-236668Budget
34221825.342025-06-246618Actual
11553480.002023-09-226615Budget
479198.002022-11-226616Actual
8853281.392023-06-256628Actual
11284237.002023-09-226663Actual
269431375.002024-12-226614Actual
27357615.002024-12-226667Actual
68200.002022-11-226663Actual
30755832.002025-03-246617Actual
24779322.002024-10-226664Actual
32293208.212025-04-2366112Actual
2652120.972024-11-2166511Actual
6340200.002023-04-246666Budget
28568869.282025-01-226618Actual
24098535.002024-09-216617Actual
1795100.002022-12-236656Budget
624280.002022-11-226646Budget
7358372.002023-05-256646Actual
1788479.002024-03-246626Actual
5951509.002023-04-246615Actual
9453404.002023-07-236616Actual
11693416.002023-09-226616Actual
7462280.002023-05-256666Budget
13213286.002023-10-236667Actual
29783734.432025-02-216668Actual
8806480.002023-06-256618Budget
3560253.952025-07-2366511Actual
13071223.002023-10-236666Actual
38261736.002025-10-236663Actual
2664735.872024-11-2166612Actual
1383381.002023-11-226626Actual
30372743.002025-03-246614Actual
10107380.002023-08-236613Budget
8433280.002023-06-256636Budget
32749894.002025-05-246665Actual
7262200.002023-05-256626Budget
15306142.252023-12-2366411Actual
480280.002022-11-226616Budget
5483200.002023-03-256628Budget
24218613.212024-09-216628Actual
6561480.002023-04-246618Budget
16933132.002024-02-226656Actual
35548253.962025-07-2366311Actual
19411178.422024-04-2366611Actual
17291127.362024-02-2266311Actual
1603260.002022-12-236616Actual
25070249.002024-10-226666Actual
36783408.212025-08-2366611Actual
12741380.002023-10-236665Budget
2503380.002023-01-236664Budget
33661602.002025-06-246663Actual
34719511.792025-06-2466613Actual
1846622.042024-03-2466112Actual
33299140.122025-05-2466411Actual
14662319.002023-12-236664Actual

Generated 2025-12-22 06:45:07.631 UTC