[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21769383.002024-07-216664Actual
22059302.002024-07-216666Actual
11283200.002023-09-216663Budget
33932336.002025-06-236616Actual
1323880.002022-12-226614Actual
36671257.152025-08-2266211Actual
23389142.252024-08-2166411Actual
3296200.002023-01-226668Budget
359291175.002025-08-226613Actual
8806480.002023-06-246618Budget
16640355.002024-02-216614Actual
14629376.002023-12-226614Actual
670179.002022-11-216656Actual
4827480.002023-03-246615Budget
212061137.472024-06-236618Actual
2155920.972024-06-2366612Actual
5216177.002023-03-246666Actual
8854200.002023-06-246628Budget
20239711.702024-05-236668Actual
1445236.932023-11-2166612Actual
3790159.272025-09-2166511Actual
6236182.002023-04-236646Actual
11553480.002023-09-216615Budget
27737412.472024-12-2166112Actual
9700280.002023-07-226666Budget
15849168.002024-01-226636Actual
23004153.002024-08-216656Actual
964474.002023-07-226656Actual
3341949.702025-05-2366212Actual
4557200.002023-03-246663Budget
31050260.342025-03-2366411Actual
25341143.312024-10-2166111Actual
6283100.002023-04-236656Budget
2392954.002024-09-206626Actual
5435480.002023-03-246618Budget
29663436.002025-02-206667Actual
3560253.952025-07-2266511Actual
4685655.002023-03-246614Actual
23957193.002024-09-206636Actual
10761100.002023-08-226656Budget
10165197.002023-08-226663Actual
8114480.002023-06-246664Budget
372901105.002025-09-216615Actual
3987205.002023-02-216646Actual
28333505.002025-01-216636Actual
37464193.002025-09-216646Actual
2602464.002024-11-206626Actual
6935650.002023-05-246614Budget
35314615.002025-07-226667Actual
2122200.002022-12-226628Budget
9501200.002023-07-226626Budget
7358372.002023-05-246646Actual
7357280.002023-05-246646Budget
2644063.532024-11-2066211Actual
15522582.002024-01-226663Actual
6421382.002023-04-236617Actual
13152633.002023-10-226617Actual
38169460.912025-09-2166613Actual
6139120.002023-04-236626Actual
12681480.002023-10-226615Budget
22805360.002024-08-216615Actual
4361461.702023-02-216628Actual

Generated 2025-12-22 00:10:59.677 UTC