[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 935  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127566.002023-01-056673Actual
9235480.002023-08-056664Budget
5623420.002023-05-076613Actual
25482160.342024-11-0466611Actual
31412410.002025-05-066663Actual
13342200.002023-11-056628Budget
6421382.002023-05-076617Actual
5064261.002023-04-076636Actual
1748280.002023-01-056646Budget
25807820.002024-12-046614Actual
2545061.402024-11-0466511Actual
3438218.002023-03-076663Actual
28889343.322025-02-0466112Actual
10761100.002023-09-056656Budget
3987205.002023-03-076646Actual
5436620.792023-04-076618Actual
11942280.002023-10-056666Budget
36671257.152025-09-0566211Actual
1543029.482024-01-0566612Actual
9049200.002023-08-056663Budget
952380.002022-12-056618Budget
32749894.002025-06-066665Actual
8526218.002023-07-086656Actual
15522582.002024-02-056663Actual
7074380.002023-06-076615Budget
8383200.002023-07-086626Budget
1646222.042024-02-0566612Actual
3687075.232025-09-0566212Actual
7601524.002023-06-076667Actual
25685791.002024-12-046613Actual
4419290.482023-03-076668Actual
4362200.002023-03-076628Budget
1136459.002023-10-056673Actual
2913100.002023-02-056656Budget
35222307.002025-08-056666Actual
27564162.462025-01-0466211Actual
27678235.872025-01-0466611Actual
15224152.892024-01-0566111Actual
37700872.312025-10-056628Actual
7262200.002023-06-076626Budget
68200.002022-12-056663Actual
24009144.002024-10-046656Actual
26136187.002024-12-046666Actual
8910200.002023-07-086668Budget
336271190.002025-07-076613Actual
19211304.122024-05-066668Actual
26351792.002024-12-046668Actual
10432647.002023-09-056615Actual
33038875.002025-06-066667Actual
38588336.002025-11-056636Actual
17291127.362024-03-0666311Actual
11791380.002023-10-056636Budget
21975332.002024-08-046636Actual
2181414.732023-01-056668Actual
27181447.002025-01-046636Actual
8805763.222023-07-086618Actual
6091265.002023-05-076616Actual
9317436.002023-08-056615Actual
2542386.932024-11-0466411Actual
34931839.002025-08-056664Actual
2253451.822024-08-0466612Actual
1746416.722024-03-0666212Actual

Generated 2026-01-04 04:48:56.432 UTC