[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 155  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15608315.002024-02-056614Actual
315911105.002025-05-066615Actual
21113664.002024-07-076617Actual
9372480.002023-08-056665Budget
33661602.002025-07-076663Actual
2495839.002024-11-046626Actual
33569517.052025-06-0666613Actual
3566550.002023-03-076614Budget
3988200.002023-03-076646Budget
8853281.392023-07-086628Actual
1527975.232024-01-0566311Actual
810647.002022-12-056617Actual
1057220.782022-12-056668Actual
2640380.002023-02-056665Budget
25779167.002024-12-046673Actual
30789535.002025-04-066667Actual
3518100.002023-03-076673Budget
23902361.002024-10-046616Actual
10351316.002023-09-056664Actual
3111388.002023-02-056667Actual
4686550.002023-04-076614Budget
372901105.002025-10-056615Actual
36288387.002025-09-056636Actual
577380.002022-12-056636Budget
8336261.002023-07-086616Actual
17177393.512024-03-066668Actual
2819380.002023-02-056636Budget
11693416.002023-10-056616Actual
3892100.002023-03-076626Budget
30665108.002025-04-066656Actual
12741380.002023-11-056665Budget
25902499.002024-12-046615Actual
12083380.002023-10-056667Budget
11552436.002023-10-056615Actual
22238523.822024-08-046628Actual
28716107.142025-02-0466211Actual
1188574.002023-10-056656Actual
12965200.002023-11-056646Budget
24779322.002024-11-046664Actual
20648565.002024-07-076663Actual
33538504.772025-06-0666213Actual
24746506.002024-11-046614Actual
12270281.392023-10-056668Actual
5112242.002023-04-076646Actual
4558178.002023-04-076663Actual
25396107.142024-11-0466311Actual
18590655.002024-05-066663Actual
13072280.002023-11-056666Budget
15933150.002024-02-056666Actual
274161351.112025-01-046618Actual
6091265.002023-05-076616Actual
17798402.002024-04-066665Actual
365231525.352025-09-056618Actual
23036209.002024-09-046666Actual
8056808.002023-07-086614Actual
68200.002022-12-056663Actual
1853280.002023-01-056666Budget
32947273.002025-06-066666Actual
624280.002022-12-056646Budget
37580742.002025-10-056617Actual
19618700.002024-06-066663Actual
31050260.342025-04-0666411Actual

Generated 2026-01-04 05:11:17.533 UTC