[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 87   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002023-06-266664Budget
12680434.002023-10-246615Actual
32093428.432025-04-2466111Actual
1249170.002023-10-246673Budget
1136370.002023-09-236673Budget
4637127.002023-03-266673Actual
7404100.002023-05-266656Budget
38169460.912025-09-2366613Actual
3377246.002023-02-236613Actual
1000200.002022-11-236628Budget
26554143.312024-11-2266611Actual
2912149.002023-01-246656Actual
1795100.002022-12-246656Budget
1734520.972024-02-2366511Actual
35839562.672025-07-2466213Actual
2640380.002023-01-246665Budget
4500280.002023-03-266613Budget
20207613.212024-05-256628Actual
1323880.002022-12-246614Actual
14921162.002023-12-246656Actual
23187670.792024-08-236618Actual
2819380.002023-01-246636Budget
3191738.972023-01-246618Actual
191501031.402024-04-246618Actual
34541430.552025-06-2566112Actual
37613600.002025-09-236667Actual
7789200.002023-05-266668Budget
9780655.002023-07-246617Actual
17705431.002024-03-256664Actual
11553480.002023-09-236615Budget
20120400.002024-05-256667Actual
6092280.002023-04-256616Budget
35721150.762025-07-2466212Actual
4967280.002023-03-266616Budget
38851479.882025-10-246628Actual
38440596.002025-10-246615Actual
235961019.002024-09-226613Actual
2121442.002022-12-246628Actual
291261078.002025-02-226613Actual
174379.272024-02-2366112Actual
800870.002023-06-266673Budget
11471480.002023-09-236664Budget
38943563.542025-10-2466111Actual
10818223.002023-08-246666Actual
17798402.002024-03-256665Actual
34602395.452025-06-2566612Actual
22805360.002024-08-236615Actual
33538504.772025-05-2566213Actual
16025591.002024-01-246667Actual
2542386.932024-10-2366411Actual
5065280.002023-03-266636Budget
3004466.722025-02-2266212Actual
38227705.002025-10-246613Actual
1837435.872024-03-2566511Actual
35401579.882025-07-246628Actual
27265311.002024-12-236666Actual
4746327.002023-03-266664Actual
39025402.892025-10-2466411Actual
8992380.002023-07-246613Budget
4827480.002023-03-266615Budget
4557200.002023-03-266663Budget
2399101.002023-01-246673Actual

Generated 2025-12-23 05:29:34.500 UTC