[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 126  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832096.512024-03-2566311Actual
17057495.002024-02-236667Actual
11552436.002023-09-236615Actual
34395217.782025-06-2566311Actual
2542386.932024-10-2366411Actual
8665465.002023-06-266617Actual
15580185.002024-01-246673Actual
30996107.142025-03-2566211Actual
21354113.532024-06-2566211Actual
396380.002022-11-236665Budget
15165475.332023-12-246668Actual
2652120.972024-11-2266511Actual
1522380.002022-12-246665Budget
14814203.002023-12-246616Actual
19411178.422024-04-2466611Actual
9373401.002023-07-246665Actual
33569517.052025-05-2566613Actual
29663436.002025-02-226667Actual
2333584.802024-08-2366211Actual
284751098.002025-01-236617Actual
29009345.122025-01-2366113Actual
30665108.002025-03-256656Actual
212061137.472024-06-256618Actual
22443155.022024-07-2366611Actual
10713177.002023-08-246646Actual
13589225.002023-11-236673Actual
36020185.002025-08-246673Actual
623216.002022-11-236646Actual
8055650.002023-06-266614Budget
2865305.002023-01-246646Actual
32863314.002025-05-256636Actual
10899491.002023-08-246617Actual
314981141.002025-04-246614Actual
25482160.342024-10-2366611Actual
9177400.002023-07-246614Actual
34482423.112025-06-2566611Actual
1383381.002023-11-236626Actual
9968200.002023-07-246628Budget
14510713.002023-12-246613Actual
20860553.002024-06-256665Actual
17291127.362024-02-2366311Actual
1462491.002022-12-246615Actual
25997153.002024-11-226616Actual
3891170.002023-02-236626Actual
1056200.002022-11-236668Budget
1543029.482023-12-2466612Actual
35634253.962025-07-2466611Actual
3518100.002023-02-236673Budget
2891761.402025-01-2366212Actual
18265218.852024-03-2566111Actual
9598198.002023-07-246646Actual
2585380.002023-01-246615Budget
22897213.002024-08-236616Actual
10957560.002023-08-246667Actual
274161351.112024-12-236618Actual
11941322.002023-09-236666Actual
3560253.952025-07-2466511Actual
29339638.002025-02-226615Actual
2866280.002023-01-246646Budget
2776546.502024-12-2366212Actual
15794202.002024-01-246616Actual
5065280.002023-03-266636Budget

Generated 2025-12-23 07:28:59.215 UTC