[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002024-07-216616Actual
13153480.002023-10-226617Budget
9780655.002023-07-226617Actual
4093200.002023-02-216666Budget
19970128.002024-05-236646Actual
19889172.002024-05-236616Actual
9920670.792023-07-226618Actual
33332376.302025-05-2366611Actual
12821312.002023-10-226616Actual
7405113.002023-05-246656Actual
15104713.222023-12-226618Actual
12023334.002023-09-216617Actual
6011380.002023-04-236665Budget
6994560.002023-05-246664Actual
29009345.122025-01-2166113Actual
2969280.002023-01-226666Budget
20440134.802024-05-2366611Actual
28830372.042025-01-2166611Actual
3802084.802025-09-2166212Actual
4034101.002023-02-216656Actual
30558287.002025-03-236616Actual
11838200.002023-09-216646Budget
32412374.942025-04-2266213Actual
29432237.002025-02-206616Actual
6340200.002023-04-236666Budget
27357615.002024-12-216667Actual
576426.002022-11-216636Actual
4826473.002023-03-246615Actual
39205558.222025-10-2266612Actual
22059302.002024-07-216666Actual
12351380.002023-10-226613Budget
34162760.002025-06-236667Actual
2433766.722024-09-2066211Actual
38884552.612025-10-226668Actual
8432325.002023-06-246636Actual
1837435.872024-03-2366511Actual
1024670.002023-08-226673Budget
36551670.792025-08-226628Actual
14128485.942023-11-216628Actual
3050618.002023-01-226617Actual
528100.002022-11-216626Budget
12270281.392023-09-216668Actual
27181447.002024-12-216636Actual
11037843.522023-08-226618Actual
6339156.002023-04-236666Actual
5015103.002023-03-246626Actual
1056200.002022-11-216668Budget
26765492.492024-11-2066613Actual
952380.002022-11-216618Budget
1746416.722024-02-2166212Actual
15011895.002023-12-226617Actual
28185691.002025-01-216615Actual
16204210.342024-01-2266111Actual
18802566.002024-04-226665Actual
2262380.002023-01-226613Budget
26136187.002024-11-206666Actual
2319200.002023-01-226663Budget
25341143.312024-10-2166111Actual
36842247.572025-08-2266112Actual
26351792.002024-11-206668Actual
8724380.002023-06-246667Budget
8383200.002023-06-246626Budget

Generated 2025-12-22 01:08:52.441 UTC