[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 251  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10760106.002023-08-246656Actual
20440134.802024-05-2566611Actual
35693236.932025-07-2466112Actual
1640522.042024-01-2466112Actual
2584298.002023-01-246615Actual
29280710.002025-02-226664Actual
811550.002022-11-236617Budget
26136187.002024-11-226666Actual
1522380.002022-12-246665Budget
36961301.262025-08-2466113Actual
17644141.002024-03-256673Actual
3707480.002023-02-236615Budget
1463380.002022-12-246615Budget
25685791.002024-11-226613Actual
3518100.002023-02-236673Budget
7462280.002023-05-266666Budget
28629792.002025-01-236668Actual
19411178.422024-04-2466611Actual
24660491.002024-10-236663Actual
33391178.422025-05-2566112Actual
964474.002023-07-246656Actual
16674266.002024-02-236664Actual
25396107.142024-10-2366311Actual
1643216.722024-01-2466212Actual
3790159.272025-09-2366511Actual
37410141.002025-09-236626Actual
30968326.302025-03-2566111Actual
38261736.002025-10-246663Actual
18174429.882024-03-256628Actual
27207208.002024-12-236646Actual
19889172.002024-05-256616Actual
6236182.002023-04-256646Actual
7461213.002023-05-266666Actual
688767.002023-05-266673Actual
21828518.002024-07-236615Actual
27797364.602024-12-2366612Actual
35548253.962025-07-2466311Actual
32715791.002025-05-256615Actual
4968322.002023-03-266616Actual
25841384.002024-11-226664Actual
3987205.002023-02-236646Actual
8910200.002023-06-266668Budget
14662319.002023-12-246664Actual
4174531.002023-02-236617Actual
14128485.942023-11-236628Actual
10666468.002023-08-246636Actual
7542746.002023-05-266617Actual
31170174.172025-03-2566212Actual
7600380.002023-05-266667Budget
1832096.512024-03-2566311Actual
6994560.002023-05-266664Actual
10107380.002023-08-246613Budget
2495839.002024-10-236626Actual
25038106.002024-10-236656Actual
14755289.002023-12-246665Actual
2392954.002024-09-226626Actual
6189331.002023-04-256636Actual
10488380.002023-08-246665Budget
34162760.002025-06-256667Actual
33158519.272025-05-256668Actual
31203612.472025-03-2566612Actual
16733563.002024-02-236615Actual

Generated 2025-12-23 22:11:11.032 UTC