[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7927222.002023-06-256663Actual
296291345.002025-02-216617Actual
31142308.212025-03-2466112Actual
10898480.002023-08-236617Budget
12821312.002023-10-236616Actual
5436620.792023-03-256618Actual
2640380.002023-01-236665Budget
688767.002023-05-256673Actual
34422298.642025-06-2466411Actual
2040775.232024-05-2466511Actual
12164480.002023-09-226618Budget
9598198.002023-07-236646Actual
1445236.932023-11-2266612Actual
2262380.002023-01-236613Budget
24986197.002024-10-226636Actual
35521209.272025-07-2366211Actual
22838546.002024-08-226665Actual
13945186.002023-11-226666Actual
6480380.002023-04-246667Budget
1935550.002022-12-236617Budget
1640522.042024-01-2366112Actual
8055650.002023-06-256614Budget
31023276.302025-03-2466311Actual
191501031.402024-04-236618Actual
3762380.002023-02-226665Budget
31765186.002025-04-236646Actual
9781550.002023-07-236617Budget
18802566.002024-04-236665Actual
27973630.002025-01-226613Actual
5763122.002023-04-246673Actual
19704621.002024-05-246614Actual
33538504.772025-05-2466213Actual
19270143.312024-04-2366111Actual
2261410.002023-01-236613Actual
8806480.002023-06-256618Budget
31050260.342025-03-2466411Actual
9550302.002023-07-236636Actual
7681628.372023-05-256618Actual
14814203.002023-12-236616Actual
5542220.782023-03-256668Actual
38347743.002025-10-236614Actual
2399101.002023-01-236673Actual
29663436.002025-02-216667Actual
5483200.002023-03-256628Budget
18347128.422024-03-2466411Actual
10351316.002023-08-236664Actual
7133554.002023-05-256665Actual
36340148.002025-08-236656Actual
2536934.802024-10-2266211Actual
1947015.652024-04-2366112Actual
28770193.322025-01-2266411Actual
134951173.002023-11-226613Actual
1527975.232023-12-2366311Actual
5016100.002023-03-256626Budget
12412264.002023-10-236663Actual
7261205.002023-05-256626Actual
3625380.002023-02-226664Budget
15794202.002024-01-236616Actual
3058599.002025-03-246626Actual
1625968.852024-01-2366311Actual
38764460.002025-10-236667Actual
2664735.872024-11-2166612Actual

Generated 2025-12-22 04:13:22.247 UTC