[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762380.002023-03-076665Budget
2559934.802024-11-0466612Actual
1832096.512024-04-0666311Actual
23843295.002024-10-046665Actual
3707480.002023-03-076615Budget
5158158.002023-04-076656Actual
5216177.002023-04-076666Actual
28278436.002025-02-046616Actual
29339638.002025-03-066615Actual
1442210.332023-12-0566212Actual
999231.392022-12-056628Actual
4967280.002023-04-076616Budget
3843346.002023-03-076616Actual
319731273.832025-05-066618Actual
24218613.212024-10-046628Actual
36725262.472025-09-0566411Actual
8805763.222023-07-086618Actual
1794118.002023-01-056656Actual
12023334.002023-10-056617Actual
1024670.002023-09-056673Budget
18999182.002024-05-066666Actual
8254414.002023-07-086665Actual
1000200.002022-12-056628Budget
5436620.792023-04-076618Actual
14895103.002024-01-056646Actual
35164183.002025-08-056646Actual
7311242.002023-06-076636Actual
3802084.802025-10-0566212Actual
7870380.002023-07-086613Budget
6092280.002023-05-076616Budget
34162760.002025-07-076667Actual
2049912.462024-06-0666112Actual
17672653.002024-04-066614Actual
1652100.002023-01-056626Budget
12022480.002023-10-056617Budget
14629376.002024-01-056614Actual
24009144.002024-10-046656Actual
3296200.002023-02-056668Budget
34719511.792025-07-0766613Actual
12870105.002023-11-056626Actual
17144331.392024-03-066628Actual
23094709.002024-09-046617Actual
3626085.002025-09-056626Actual
38998242.252025-11-0566311Actual
2652120.972024-12-0466511Actual
10760106.002023-09-056656Actual
24190981.402024-10-046618Actual
30016314.592025-03-0666112Actual
2341636.932024-09-0466511Actual
16965172.002024-03-066666Actual
33217641.202025-06-0666111Actual
3239298.062023-02-056628Actual
29897235.872025-03-0666311Actual
6561480.002023-05-076618Budget
2866280.002023-02-056646Budget
38112392.492025-10-0566113Actual
19944218.002024-06-066636Actual
8255480.002023-07-086665Budget
14100645.032023-12-056618Actual
7869390.002023-07-086613Actual
31203612.472025-04-0666612Actual
7729276.842023-06-076628Actual

Generated 2026-01-04 05:00:40.321 UTC