[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-08-226615Actual
33299140.122025-05-2366411Actual
11612342.002023-09-216665Actual
4174531.002023-02-216617Actual
7601524.002023-05-246667Actual
11412800.002023-09-216614Actual
1000200.002022-11-216628Budget
28219638.002025-01-216665Actual
11742191.002023-09-216626Actual
2035376.292024-05-2366311Actual
313781201.002025-04-226613Actual
7730200.002023-05-246628Budget
1749439.062024-02-2166612Actual
2194794.002024-07-216626Actual
1932585.872024-04-2266311Actual
22357124.172024-07-2166211Actual
15011895.002023-12-226617Actual
27207208.002024-12-216646Actual
7788293.512023-05-246668Actual
34395217.782025-06-2366311Actual
21354113.532024-06-2366211Actual
4313608.672023-02-216618Actual
1700213.002022-12-226636Actual
11741100.002023-09-216626Budget
17177393.512024-02-216668Actual
25482160.342024-10-2166611Actual
19737312.002024-05-236664Actual
38884552.612025-10-226668Actual
30876463.212025-03-236628Actual
1734520.972024-02-2166511Actual
7074380.002023-05-246615Budget
29924211.402025-02-2066411Actual
17938137.002024-03-236646Actual
12023334.002023-09-216617Actual
6139120.002023-04-236626Actual
34661364.422025-06-2366113Actual
30499657.002025-03-236665Actual
33987256.002025-06-236636Actual
11791380.002023-09-216636Budget
810647.002022-11-216617Actual
912970.002023-07-226673Budget
28830372.042025-01-2166611Actual
14662319.002023-12-226664Actual
6562967.772023-04-236618Actual
24838307.002024-10-216615Actual
27645103.952024-12-2166511Actual
33158519.272025-05-236668Actual
1849848.632024-03-2366612Actual
29513203.002025-02-206646Actual
21055148.002024-06-236666Actual
27265311.002024-12-216666Actual
951782.912022-11-216618Actual
30016314.592025-02-2066112Actual
20086640.002024-05-236617Actual
17764356.002024-03-236615Actual
9049200.002023-07-226663Budget
2503380.002023-01-226664Budget
1829331.612024-03-2366211Actual
5064261.002023-03-246636Actual
13401337.452023-10-226668Actual
26230851.002024-11-206667Actual
34569170.982025-06-2366212Actual

Generated 2025-12-21 20:38:35.430 UTC