[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33272120.972025-06-0666311Actual
17644141.002024-04-066673Actual
11144254.122023-09-056668Actual
35190109.002025-08-056656Actual
6011380.002023-05-076665Budget
7869390.002023-07-086613Actual
1445236.932023-12-0566612Actual
2194794.002024-08-046626Actual
4233420.002023-03-076667Actual
12918307.002023-11-056636Actual
341281314.002025-07-076617Actual
3987205.002023-03-076646Actual
17236131.612024-03-0666111Actual
37847312.472025-10-0566311Actual
21769383.002024-08-046664Actual
11411550.002023-10-056614Budget
1140380.002023-01-056613Budget
21267290.482024-07-076668Actual
38440596.002025-11-056615Actual
18999182.002024-05-066666Actual
1136370.002023-10-056673Budget
32034640.492025-05-066668Actual
35753650.772025-08-0566612Actual
15339128.422024-01-0566611Actual
20120400.002024-06-066667Actual
15701485.002024-02-056615Actual
4361461.702023-03-076628Actual
36314331.002025-09-056646Actual
21326118.852024-07-0766111Actual
32863314.002025-06-066636Actual
9049200.002023-08-056663Budget
6669200.002023-05-076668Budget
256343.002022-12-056664Actual
21708131.002024-08-046673Actual
12966211.002023-11-056646Actual
24040253.002024-10-046666Actual
8911211.692023-07-086668Actual
624280.002022-12-056646Budget
9597280.002023-08-056646Budget
19737312.002024-06-066664Actual
2333584.802024-09-0466211Actual
1747372.002023-01-056646Actual
364301222.002025-09-056617Actual
2891761.402025-02-0466212Actual
127680.002023-01-056673Budget
18709346.002024-05-066664Actual
14974.002022-12-056673Actual
13342200.002023-11-056628Budget
811550.002022-12-056617Budget
30163446.872025-03-0666213Actual
5064261.002023-04-076636Actual
2180200.002023-01-056668Budget
26733352.142024-12-0466213Actual
7681628.372023-06-076618Actual
35721150.762025-08-0566212Actual
18590655.002024-05-066663Actual
16881408.002024-03-066636Actual
12741380.002023-11-056665Budget
25902499.002024-12-046615Actual
29459105.002025-03-066626Actual
32202107.142025-05-0666511Actual
27645103.952025-01-0466511Actual

Generated 2026-01-04 04:44:16.100 UTC