[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 938  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2970359.002023-01-226666Actual
26765492.492024-11-2066613Actual
4746327.002023-03-246664Actual
3802084.802025-09-2166212Actual
22443155.022024-07-2166611Actual
6339156.002023-04-236666Actual
14128485.942023-11-216628Actual
12083380.002023-09-216667Budget
14721458.002023-12-226615Actual
7928200.002023-06-246663Budget
29036804.782025-01-2166213Actual
32444364.422025-04-2266613Actual
21026128.002024-06-236656Actual
728285.002022-11-216666Actual
30077379.492025-02-2066612Actual
197700.002022-11-216614Actual
2819380.002023-01-226636Budget
25719559.002024-11-206663Actual
7729276.842023-05-246628Actual
4314480.002023-02-216618Budget
32915143.002025-05-236656Actual
21736480.002024-07-216614Actual
3437200.002023-02-216663Budget
29459105.002025-02-206626Actual
800870.002023-06-246673Budget
26052239.002024-11-206636Actual
18648109.002024-04-226673Actual
27856287.222024-12-2166113Actual
1937961.402024-04-2266511Actual
4362200.002023-02-216628Budget
31262173.182025-03-2366113Actual
38533402.002025-10-226616Actual
14005819.002023-11-216617Actual
23004153.002024-08-216656Actual
8724380.002023-06-246667Budget
9645100.002023-07-226656Budget
16881408.002024-02-216636Actual
8113426.002023-06-246664Actual
201791007.162024-05-236618Actual
16204210.342024-01-2266111Actual
23843295.002024-09-206665Actual
670179.002022-11-216656Actual
31142308.212025-03-2366112Actual
17938137.002024-03-236646Actual
28889343.322025-01-2166112Actual
30697270.002025-03-236666Actual
11612342.002023-09-216665Actual
25221637.462024-10-216618Actual
35110137.002025-07-226626Actual
17116620.792024-02-216618Actual
4419290.482023-02-216668Actual
11471480.002023-09-216664Budget
1929822.042024-04-2266211Actual
314981141.002025-04-226614Actual
31203612.472025-03-2366612Actual
9968200.002023-07-226628Budget
38971219.912025-10-2266211Actual
10351316.002023-08-226664Actual
14304111.402023-11-2166411Actual
9177400.002023-07-226614Actual
388231111.712025-10-226618Actual
27536510.342024-12-2166111Actual

Generated 2025-12-22 02:38:32.745 UTC