[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 374  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14277156.082023-12-0566311Actual
2503380.002023-02-056664Budget
5812550.002023-05-076614Budget
3844280.002023-03-076616Budget
7542746.002023-06-076617Actual
1932585.872024-05-0666311Actual
134951173.002023-12-056613Actual
33272120.972025-06-0666311Actual
22592887.002024-09-046613Actual
528100.002022-12-056626Budget
2584298.002023-02-056615Actual
10617100.002023-09-056626Budget
20768319.002024-07-076664Actual
33332376.302025-06-0666611Actual
31203612.472025-04-0666612Actual
28185691.002025-02-046615Actual
36020185.002025-09-056673Actual
3438218.002023-03-076663Actual
3297270.782023-02-056668Actual
2865305.002023-02-056646Actual
30558287.002025-04-066616Actual
5950480.002023-05-076615Budget
1749439.062024-03-0666612Actual
810647.002022-12-056617Actual
2602464.002024-12-046626Actual
9597280.002023-08-056646Budget
36372162.002025-09-056666Actual
15642479.002024-02-056664Actual
1522380.002023-01-056665Budget
577380.002022-12-056636Budget
27207208.002025-01-046646Actual
4418200.002023-03-076668Budget
22684196.002024-09-046673Actual
2433766.722024-10-0466211Actual
30968326.302025-04-0666111Actual
13071223.002023-11-056666Actual
31170174.172025-04-0666212Actual
25482160.342024-11-0466611Actual
365231525.352025-09-056618Actual
15522582.002024-02-056663Actual
3790159.272025-10-0566511Actual
2542386.932024-11-0466411Actual
3891170.002023-03-076626Actual
33747835.002025-07-076614Actual
24009144.002024-10-046656Actual
7870380.002023-07-086613Budget
12741380.002023-11-056665Budget
1935295.442024-05-0666411Actual
624280.002022-12-056646Budget
35871574.952025-08-0566613Actual
1000200.002022-12-056628Budget
1425043.312023-12-0566211Actual
31711109.002025-05-066626Actual
21650464.002024-08-046663Actual
7132480.002023-06-076665Budget
34897950.002025-08-056614Actual
2333584.802024-09-0466211Actual
13012100.002023-11-056656Budget
27564162.462025-01-0466211Actual
36961301.262025-09-0566113Actual
26976700.002025-01-046664Actual
20827518.002024-07-076615Actual

Generated 2026-01-04 05:06:35.559 UTC