[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16907179.002024-02-216646Actual
28716107.142025-01-2166211Actual
25396107.142024-10-2166311Actual
21354113.532024-06-2366211Actual
9550302.002023-07-226636Actual
35962674.002025-08-226663Actual
36551670.792025-08-226628Actual
38474468.002025-10-226665Actual
22001232.002024-07-216646Actual
23389142.252024-08-2166411Actual
5015103.002023-03-246626Actual
23688141.002024-09-206673Actual
17705431.002024-03-236664Actual
360481486.002025-08-226614Actual
33511234.592025-05-2366113Actual
2040775.232024-05-2366511Actual
24872374.002024-10-216665Actual
8991305.002023-07-226613Actual
33158519.272025-05-236668Actual
6562967.772023-04-236618Actual
20298248.642024-05-2366111Actual
5624280.002023-04-236613Budget
25341143.312024-10-2166111Actual
4418200.002023-02-216668Budget
1937961.402024-04-2266511Actual
3790159.272025-09-2166511Actual
35753650.772025-07-2266612Actual
27207208.002024-12-216646Actual
134951173.002023-11-216613Actual
2559934.802024-10-2166612Actual
32915143.002025-05-236656Actual
28743336.942025-01-2166311Actual
2292447.002024-08-216626Actual
12741380.002023-10-226665Budget
15933150.002024-01-226666Actual
13529600.002023-11-216663Actual
13650443.002023-11-216664Actual
17964116.002024-03-236656Actual
27856287.222024-12-2166113Actual
12740354.002023-10-226665Actual
36140970.002025-08-226615Actual
359291175.002025-08-226613Actual
19411178.422024-04-2266611Actual
2879759.272025-01-2166511Actual
25221637.462024-10-216618Actual
3566550.002023-02-216614Budget
12083380.002023-09-216667Budget
4745380.002023-03-246664Budget
24660491.002024-10-216663Actual
11085200.002023-08-226628Budget
338400.002022-11-216615Actual
22897213.002024-08-216616Actual
3058599.002025-03-236626Actual
26857716.002024-12-216663Actual
479198.002022-11-216616Actual
1934483.002022-12-226617Actual
12599524.002023-10-226664Actual
14755289.002023-12-226665Actual
6091265.002023-04-236616Actual
15901195.002024-01-226656Actual
14222125.232023-11-2166111Actual
1139445.002022-12-226613Actual

Generated 2025-12-22 02:27:08.784 UTC