[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6236182.002023-04-246646Actual
27883566.172024-12-2266213Actual
21326118.852024-06-2466111Actual
16084993.522024-01-236618Actual
5296380.002023-03-256617Budget
31262173.182025-03-2466113Actual
1993522.002022-12-236667Actual
23716497.002024-09-216614Actual
19178554.122024-04-236628Actual
16145505.642024-01-236668Actual
13400200.002023-10-236668Budget
2644063.532024-11-2166211Actual
4093200.002023-02-226666Budget
38588336.002025-10-236636Actual
3377246.002023-02-226613Actual
2261410.002023-01-236613Actual
1934483.002022-12-236617Actual
10617100.002023-08-236626Budget
67200.002022-11-226663Budget
7075363.002023-05-256615Actual
2040775.232024-05-2466511Actual
999231.392022-11-226628Actual
1640522.042024-01-2366112Actual
201791007.162024-05-246618Actual
7927222.002023-06-256663Actual
32001511.702025-04-236628Actual
32034640.492025-04-236668Actual
30789535.002025-03-246667Actual
15580185.002024-01-236673Actual
29218188.002025-02-216673Actual
26494127.362024-11-2166411Actual
15224152.892023-12-2366111Actual
25162556.002024-10-226667Actual
14814203.002023-12-236616Actual
13293658.672023-10-236618Actual
9316380.002023-07-236615Budget
20207613.212024-05-246628Actual
2333584.802024-08-2266211Actual
16881408.002024-02-226636Actual
34719511.792025-06-2466613Actual
28688428.432025-01-2266111Actual
29663436.002025-02-216667Actual
17177393.512024-02-226668Actual
6189331.002023-04-246636Actual
36288387.002025-08-236636Actual
12740354.002023-10-236665Actual
3444995.442025-06-2466511Actual
18174429.882024-03-246628Actual
3707480.002023-02-226615Budget
36842247.572025-08-2366112Actual
2049912.462024-05-2466112Actual
16933132.002024-02-226656Actual
1056200.002022-11-226668Budget
952380.002022-11-226618Budget
670179.002022-11-226656Actual
12599524.002023-10-236664Actual
3706503.002023-02-226615Actual
25997153.002024-11-216616Actual
30465710.002025-03-246615Actual
19091637.002024-04-236667Actual
34811850.002025-07-236663Actual
9317436.002023-07-236615Actual

Generated 2025-12-22 05:56:33.204 UTC