[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11837234.002023-09-236646Actual
37410141.002025-09-236626Actual
26078187.002024-11-226646Actual
31914720.002025-04-246667Actual
6092280.002023-04-256616Budget
5624280.002023-04-256613Budget
2049912.462024-05-2566112Actual
37169170.002025-09-236673Actual
36584772.312025-08-246668Actual
18709346.002024-04-246664Actual
10165197.002023-08-246663Actual
22746261.002024-08-236664Actual
21650464.002024-07-236663Actual
20919279.002024-06-256616Actual
24718114.002024-10-236673Actual
28007707.002025-01-236663Actual
16674266.002024-02-236664Actual
37111860.002025-09-236663Actual
23688141.002024-09-226673Actual
38730626.002025-10-246617Actual
4034101.002023-02-236656Actual
28596705.642025-01-236628Actual
19618700.002024-05-256663Actual
36174468.002025-08-246665Actual
2456822.042024-09-2266612Actual
33245266.722025-05-2566211Actual
7869390.002023-06-266613Actual
17116620.792024-02-236618Actual
21920234.002024-07-236616Actual
688870.002023-05-266673Budget
7133554.002023-05-266665Actual
8911211.692023-06-266668Actual
6283100.002023-04-256656Budget
15642479.002024-01-246664Actual
2970359.002023-01-246666Actual
23843295.002024-09-226665Actual
8433280.002023-06-266636Budget
1949714.592024-04-2466212Actual
21861267.002024-07-236665Actual
33932336.002025-06-256616Actual
3941280.002023-02-236636Budget
19704621.002024-05-256614Actual
1195200.002022-12-246663Budget
13945186.002023-11-236666Actual
35280611.002025-07-246617Actual
26915283.002024-12-236673Actual
21975332.002024-07-236636Actual
14543660.002023-12-246663Actual
35024549.002025-07-246665Actual
3626085.002025-08-246626Actual
13617538.002023-11-236614Actual
35222307.002025-07-246666Actual
2640380.002023-01-246665Budget
16907179.002024-02-236646Actual
17177393.512024-02-236668Actual
35548253.962025-07-2466311Actual
21267290.482024-06-256668Actual
13341325.332023-10-246628Actual
1853280.002022-12-246666Budget
11412800.002023-09-236614Actual
1896866.002024-04-246656Actual
6669200.002023-04-256668Budget

Generated 2025-12-23 14:31:59.114 UTC