[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 61  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749439.062024-02-2366612Actual
1643216.722024-01-2466212Actual
28333505.002025-01-236636Actual
12351380.002023-10-246613Budget
5869338.002023-04-256664Actual
16640355.002024-02-236614Actual
19704621.002024-05-256614Actual
16145505.642024-01-246668Actual
1024585.002023-08-246673Actual
22151473.002024-07-236667Actual
22805360.002024-08-236615Actual
195851173.002024-05-256613Actual
16881408.002024-02-236636Actual
25162556.002024-10-236667Actual
31791171.002025-04-246656Actual
38261736.002025-10-246663Actual
2715384.002024-12-236626Actual
8254414.002023-06-266665Actual
36233384.002025-08-246616Actual
10489560.002023-08-246665Actual
2504305.002023-01-246664Actual
27207208.002024-12-236646Actual
255380.002022-11-236664Budget
31289294.242025-03-2566213Actual
23983125.002024-09-226646Actual
32947273.002025-05-256666Actual
27915680.212024-12-2366613Actual
35548253.962025-07-2466311Actual
32412374.942025-04-2466213Actual
1249170.002023-10-246673Budget
22411142.252024-07-2366411Actual
10569280.002023-08-246616Budget
9700280.002023-07-246666Budget
2879759.272025-01-2366511Actual
68200.002022-11-236663Actual
3436877.362025-06-2566211Actual
3565590.002023-02-236614Actual
1937961.402024-04-2466511Actual
15132342.002023-12-246628Actual
4826473.002023-03-266615Actual
5015103.002023-03-266626Actual
38943563.542025-10-2466111Actual
4827480.002023-03-266615Budget
1949714.592024-04-2466212Actual
38319114.002025-10-246673Actual
26915283.002024-12-236673Actual
36140970.002025-08-246615Actual
21708131.002024-07-236673Actual
3111388.002023-01-246667Actual
8527100.002023-06-266656Budget
6610200.002023-04-256628Budget
35024549.002025-07-246665Actual
212061137.472024-06-256618Actual
31532530.002025-04-246664Actual
4887380.002023-03-266665Budget
7214280.002023-05-266616Budget
15011895.002023-12-246617Actual
5065280.002023-03-266636Budget
17705431.002024-03-256664Actual
6421382.002023-04-256617Actual

Generated 2025-12-23 06:05:18.860 UTC