[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-11-2166211Actual
11742191.002023-09-216626Actual
2644063.532024-11-2066211Actual
1433683.742023-11-2166611Actual
2143530.552024-06-2366511Actual
22238523.822024-07-216628Actual
9236582.002023-07-226664Actual
35839562.672025-07-2266213Actual
27357615.002024-12-216667Actual
4174531.002023-02-216617Actual
7261205.002023-05-246626Actual
8911211.692023-06-246668Actual
280931002.002025-01-216614Actual
8910200.002023-06-246668Budget
527149.002022-11-216626Actual
7928200.002023-06-246663Budget
11741100.002023-09-216626Budget
12082273.002023-09-216667Actual
34541430.552025-06-2366112Actual
22712584.002024-08-216614Actual
6188280.002023-04-236636Budget
15849168.002024-01-226636Actual
19796660.002024-05-236615Actual
20860553.002024-06-236665Actual
35753650.772025-07-2266612Actual
1136459.002023-09-216673Actual
10107380.002023-08-226613Budget
6562967.772023-04-236618Actual
624280.002022-11-216646Budget
5483200.002023-03-246628Budget
26319511.702024-11-206628Actual
19889172.002024-05-236616Actual
4175380.002023-02-216617Budget
19676323.002024-05-236673Actual
1024585.002023-08-226673Actual
67200.002022-11-216663Budget
12023334.002023-09-216617Actual
1646222.042024-01-2266612Actual
6669200.002023-04-236668Budget
21234475.332024-06-236628Actual
12600480.002023-10-226664Budget
1701380.002022-12-226636Budget
31023276.302025-03-2366311Actual
27618309.282024-12-2166411Actual
37464193.002025-09-216646Actual
7789200.002023-05-246668Budget
1991687.002024-05-236626Actual
576426.002022-11-216636Actual
22897213.002024-08-216616Actual
1523278.002022-12-226665Actual
36140970.002025-08-226615Actual
30558287.002025-03-236616Actual
12271200.002023-09-216668Budget
18206496.542024-03-236668Actual
8194516.002023-06-246615Actual
27678235.872024-12-2166611Actual
364301222.002025-08-226617Actual
6282125.002023-04-236656Actual
34395217.782025-06-2366311Actual
12966211.002023-10-226646Actual
15875131.002024-01-226646Actual
370771291.002025-09-216613Actual

Generated 2025-12-22 02:42:22.056 UTC