[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14814203.002023-12-226616Actual
2503380.002023-01-226664Budget
6610200.002023-04-236628Budget
2074380.002022-12-226618Budget
2913100.002023-01-226656Budget
5112242.002023-03-246646Actual
13887174.002023-11-216646Actual
2448750.002023-01-226614Budget
5216177.002023-03-246666Actual
4174531.002023-02-216617Actual
10817280.002023-08-226666Budget
28509600.002025-01-216667Actual
9050215.002023-07-226663Actual
14128485.942023-11-216628Actual
20734505.002024-06-236614Actual
1024670.002023-08-226673Budget
17116620.792024-02-216618Actual
7261205.002023-05-246626Actual
23448186.932024-08-2166611Actual
2319200.002023-01-226663Budget
16767470.002024-02-216665Actual
10713177.002023-08-226646Actual
1136459.002023-09-216673Actual
12919380.002023-10-226636Budget
17764356.002024-03-236615Actual
1433683.742023-11-2166611Actual
165179.002022-12-226626Actual
24660491.002024-10-216663Actual
1604280.002022-12-226616Budget
8383200.002023-06-246626Budget
37324627.002025-09-216665Actual
22897213.002024-08-216616Actual
8254414.002023-06-246665Actual
6235200.002023-04-236646Budget
3843346.002023-02-216616Actual
29571333.002025-02-206666Actual
28596705.642025-01-216628Actual
30665108.002025-03-236656Actual
4093200.002023-02-216666Budget
16554527.002024-02-216663Actual
13861210.002023-11-216636Actual
15901195.002024-01-226656Actual
6420380.002023-04-236617Budget
3058599.002025-03-236626Actual
9344.002022-11-216613Actual
16733563.002024-02-216615Actual
23248545.032024-08-216668Actual
36020185.002025-08-226673Actual
212061137.472024-06-236618Actual
38640151.002025-10-226656Actual
34869192.002025-07-226673Actual
18916230.002024-04-226636Actual
23094709.002024-08-216617Actual
13529600.002023-11-216663Actual
3296200.002023-01-226668Budget
12918307.002023-10-226636Actual
4362200.002023-02-216628Budget
24131450.002024-09-206667Actual
24098535.002024-09-206617Actual
32326389.062025-04-2266612Actual
576426.002022-11-216636Actual
3560253.952025-07-2266511Actual

Generated 2025-12-22 02:30:06.945 UTC