[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24250455.642024-09-206668Actual
35575249.702025-07-2266411Actual
999231.392022-11-216628Actual
11411550.002023-09-216614Budget
198750.002022-11-216614Budget
22684196.002024-08-216673Actual
7601524.002023-05-246667Actual
25282393.512024-10-216668Actual
29009345.122025-01-2166113Actual
1794118.002022-12-226656Actual
19091637.002024-04-226667Actual
3395959.002025-06-236626Actual
29539132.002025-02-206656Actual
25341143.312024-10-2166111Actual
27797364.602024-12-2166612Actual
28950419.922025-01-2166612Actual
12681480.002023-10-226615Budget
4419290.482023-02-216668Actual
800870.002023-06-246673Budget
25070249.002024-10-216666Actual
15642479.002024-01-226664Actual
18709346.002024-04-226664Actual
7542746.002023-05-246617Actual
1582137.002024-01-226626Actual
16554527.002024-02-216663Actual
10818223.002023-08-226666Actual
32093428.432025-04-2266111Actual
34013256.002025-06-236646Actual
9317436.002023-07-226615Actual
1937961.402024-04-2266511Actual
284751098.002025-01-216617Actual
6340200.002023-04-236666Budget
28333505.002025-01-216636Actual
2180200.002022-12-226668Budget
37700872.312025-09-216628Actual
28185691.002025-01-216615Actual
4499315.002023-03-246613Actual
7214280.002023-05-246616Budget
4967280.002023-03-246616Budget
5297320.002023-03-246617Actual
37197687.002025-09-216614Actual
365231525.352025-08-226618Actual
29160640.002025-02-206663Actual
1188574.002023-09-216656Actual
2866280.002023-01-226646Budget
2641364.002023-01-226665Actual
24040253.002024-09-206666Actual
6091265.002023-04-236616Actual
8806480.002023-06-246618Budget
8194516.002023-06-246615Actual
24391109.272024-09-2066411Actual
1024585.002023-08-226673Actual
13013165.002023-10-226656Actual
4886293.002023-03-246665Actual
7927222.002023-06-246663Actual
3892100.002023-02-216626Budget
8335280.002023-06-246616Budget
9235480.002023-07-226664Budget
1935295.442024-04-2266411Actual
336271190.002025-06-236613Actual
34340619.922025-06-2366111Actual
16640355.002024-02-216614Actual

Generated 2025-12-21 20:33:17.312 UTC