[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37847312.472025-09-2366311Actual
28950419.922025-01-2366612Actual
18556888.002024-04-246613Actual
3687075.232025-08-2466212Actual
22151473.002024-07-236667Actual
10489560.002023-08-246665Actual
13589225.002023-11-236673Actual
20648565.002024-06-256663Actual
37197687.002025-09-236614Actual
4826473.002023-03-266615Actual
26230851.002024-11-226667Actual
3941280.002023-02-236636Budget
3675295.442025-08-2466511Actual
1747372.002022-12-246646Actual
4093200.002023-02-236666Budget
9645100.002023-07-246656Budget
255380.002022-11-236664Budget
12918307.002023-10-246636Actual
31050260.342025-03-2566411Actual
22592887.002024-08-236613Actual
811550.002022-11-236617Budget
29009345.122025-01-2366113Actual
13400200.002023-10-246668Budget
2035376.292024-05-2566311Actual
6235200.002023-04-256646Budget
34811850.002025-07-246663Actual
34688287.222025-06-2566213Actual
37464193.002025-09-236646Actual
21267290.482024-06-256668Actual
12412264.002023-10-246663Actual
36314331.002025-08-246646Actual
33569517.052025-05-2566613Actual
16907179.002024-02-236646Actual
27444573.822024-12-236628Actual
34869192.002025-07-246673Actual
12271200.002023-09-236668Budget
25685791.002024-11-226613Actual
7730200.002023-05-266628Budget
19796660.002024-05-256615Actual
28629792.002025-01-236668Actual
13341325.332023-10-246628Actual
19944218.002024-05-256636Actual
14755289.002023-12-246665Actual
22684196.002024-08-236673Actual
15080.002022-11-236673Budget
2585380.002023-01-246615Budget
31262173.182025-03-2566113Actual
12822280.002023-10-246616Budget
261961201.002024-11-226617Actual
36174468.002025-08-246665Actual
10760106.002023-08-246656Actual
7788293.512023-05-266668Actual
2866280.002023-01-246646Budget
22357124.172024-07-2366211Actual
8195380.002023-06-266615Budget
8725426.002023-06-266667Actual
33332376.302025-05-2566611Actual
5216177.002023-03-266666Actual
35812197.752025-07-2466113Actual
23983125.002024-09-226646Actual
28185691.002025-01-236615Actual
6188280.002023-04-256636Budget

Generated 2025-12-23 11:56:43.382 UTC