[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 407  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5543200.002023-04-076668Budget
4419290.482023-03-076668Actual
2664735.872024-12-0466612Actual
9373401.002023-08-056665Actual
2433766.722024-10-0466211Actual
34569170.982025-07-0766212Actual
5111200.002023-04-076646Budget
25779167.002024-12-046673Actual
1746416.722024-03-0666212Actual
22952390.002024-09-046636Actual
10027200.002023-08-056668Budget
3051550.002023-02-056617Budget
10714200.002023-09-056646Budget
5159100.002023-04-076656Budget
1425043.312023-12-0566211Actual
14510713.002024-01-056613Actual
30968326.302025-04-0666111Actual
9344.002022-12-056613Actual
671100.002022-12-056656Budget
16112613.212024-02-056628Actual
15701485.002024-02-056615Actual
1323880.002023-01-056614Actual
14974.002022-12-056673Actual
35314615.002025-08-056667Actual
31791171.002025-05-066656Actual
8336261.002023-07-086616Actual
33005943.002025-06-066617Actual
24986197.002024-11-046636Actual
1853280.002023-01-056666Budget
3844280.002023-03-076616Budget
15794202.002024-02-056616Actual
18556888.002024-05-066613Actual
4232380.002023-03-076667Budget
195851173.002024-06-066613Actual
28830372.042025-02-0466611Actual
31083327.362025-04-0666611Actual
27915680.212025-01-0466613Actual
5112242.002023-04-076646Actual
14304111.402023-12-0566411Actual
28385143.002025-02-046656Actual
34162760.002025-07-076667Actual
1249273.002023-11-056673Actual
1992480.002023-01-056667Budget
32715791.002025-06-066615Actual
12351380.002023-11-056613Budget
15933150.002024-02-056666Actual
2721310.002023-02-056616Actual
17912330.002024-04-066636Actual
3675295.442025-09-0566511Actual
1382491.002023-01-056664Actual
8114480.002023-07-086664Budget
11613380.002023-10-056665Budget
480280.002022-12-056616Budget
12540550.002023-11-056614Budget
1849848.632024-04-0666612Actual
24250455.642024-10-046668Actual
24309182.682024-10-0466111Actual
313781201.002025-05-066613Actual
2292447.002024-09-046626Actual
18347128.422024-04-0666411Actual
1543029.482024-01-0566612Actual
197700.002022-12-056614Actual

Generated 2026-01-04 04:47:56.723 UTC