[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 719  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19211304.122024-05-056668Actual
32148177.362025-05-0566311Actual
5435480.002023-04-066618Budget
2181414.732023-01-046668Actual
2866280.002023-02-046646Budget
11941322.002023-10-046666Actual
18861137.002024-05-056616Actual
255380.002022-12-046664Budget
16145505.642024-02-046668Actual
36551670.792025-09-046628Actual
9645100.002023-08-046656Budget
13152633.002023-11-046617Actual
33005943.002025-06-056617Actual
7214280.002023-06-066616Budget
2055646.502024-06-0566612Actual
34569170.982025-07-0666212Actual
16346151.832024-02-0466611Actual
11612342.002023-10-046665Actual
16933132.002024-03-056656Actual
37933475.242025-10-0466611Actual
33272120.972025-06-0566311Actual
3378280.002023-03-066613Budget
15224152.892024-01-0466111Actual
31625766.002025-05-056665Actual
10488380.002023-09-046665Budget
8336261.002023-07-076616Actual
36671257.152025-09-0466211Actual
9178650.002023-08-046614Budget
7310280.002023-06-066636Budget
868480.002022-12-046667Budget
6609352.602023-05-066628Actual
2830592.002025-02-036626Actual
9838380.002023-08-046667Budget
3987205.002023-03-066646Actual
1522380.002023-01-046665Budget
37410141.002025-10-046626Actual
624280.002022-12-046646Budget
951782.912022-12-046618Actual
8527100.002023-07-076656Budget
318811160.002025-05-056617Actual
13071223.002023-11-046666Actual
2559934.802024-11-0366612Actual
29432237.002025-03-056616Actual
2074380.002023-01-046618Budget
37111860.002025-10-046663Actual
13342200.002023-11-046628Budget
13153480.002023-11-046617Budget
29783734.432025-03-056668Actual
36020185.002025-09-046673Actual
1846622.042024-04-0566112Actual
11038480.002023-09-046618Budget
25936619.002024-12-036665Actual
8056808.002023-07-076614Actual
26494127.362024-12-0366411Actual
2879759.272025-02-0366511Actual
15339128.422024-01-0466611Actual
372901105.002025-10-046615Actual
13887174.002023-12-046646Actual
6340200.002023-05-066666Budget
2392954.002024-10-036626Actual
15045473.002024-01-046667Actual
9550302.002023-08-046636Actual

Generated 2026-01-04 03:17:01.777 UTC