[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24779322.002024-11-046664Actual
35138452.002025-08-056636Actual
2969280.002023-02-056666Budget
12599524.002023-11-056664Actual
2052616.722024-06-0666212Actual
4500280.002023-04-076613Budget
23004153.002024-09-046656Actual
4886293.002023-04-076665Actual
5296380.002023-04-076617Budget
5812550.002023-05-076614Budget
9699177.002023-08-056666Actual
38440596.002025-11-056615Actual
16733563.002024-03-066615Actual
8910200.002023-07-086668Budget
12539560.002023-11-056614Actual
255380.002022-12-056664Budget
28716107.142025-02-0466211Actual
14814203.002024-01-056616Actual
18802566.002024-05-066665Actual
25482160.342024-11-0466611Actual
4638100.002023-04-076673Budget
8526218.002023-07-086656Actual
31711109.002025-05-066626Actual
30016314.592025-03-0666112Actual
1024585.002023-09-056673Actual
19618700.002024-06-066663Actual
28126578.002025-02-046664Actual
28509600.002025-02-046667Actual
3762380.002023-03-076665Budget
9178650.002023-08-056614Budget
8991305.002023-08-056613Actual
11283200.002023-10-056663Budget
9919480.002023-08-056618Budget
9839234.002023-08-056667Actual
20974288.002024-07-076636Actual
12351380.002023-11-056613Budget
1323880.002023-01-056614Actual
13945186.002023-12-056666Actual
10293550.002023-09-056614Budget
10666468.002023-09-056636Actual
16826315.002024-03-066616Actual
336271190.002025-07-076613Actual
32622968.002025-06-066614Actual
34281496.542025-07-076668Actual
365231525.352025-09-056618Actual
4826473.002023-04-076615Actual
9551280.002023-08-056636Budget
7462280.002023-06-076666Budget
13806275.002023-12-056616Actual
964474.002023-08-056656Actual
20120400.002024-06-066667Actual
1057220.782022-12-056668Actual
9967414.732023-08-056628Actual
1829331.612024-04-0666211Actual
7405113.002023-06-076656Actual
1854248.002023-01-056666Actual
22270287.452024-08-046668Actual
11838200.002023-10-056646Budget
11742191.002023-10-056626Actual
11038480.002023-09-056618Budget
9344.002022-12-056613Actual
1935550.002023-01-056617Budget

Generated 2026-01-04 04:30:22.572 UTC