[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353829.482024-08-2166612Actual
14721458.002023-12-226615Actual
32835122.002025-05-236626Actual
11837234.002023-09-216646Actual
35721150.762025-07-2266212Actual
27618309.282024-12-2166411Actual
308481820.812025-03-236618Actual
8432325.002023-06-246636Actual
5111200.002023-03-246646Budget
5158158.002023-03-246656Actual
1929822.042024-04-2266211Actual
15794202.002024-01-226616Actual
4746327.002023-03-246664Actual
1188574.002023-09-216656Actual
18888106.002024-04-226626Actual
17378178.422024-02-2166611Actual
325021275.002025-05-236613Actual
28333505.002025-01-216636Actual
26915283.002024-12-216673Actual
999231.392022-11-216628Actual
15875131.002024-01-226646Actual
6339156.002023-04-236666Actual
6561480.002023-04-236618Budget
2350717.782024-08-2166112Actual
23248545.032024-08-216668Actual
1249170.002023-10-226673Budget
33538504.772025-05-2366213Actual
1383381.002023-11-216626Actual
330971273.832025-05-236618Actual
16145505.642024-01-226668Actual
11145200.002023-08-226668Budget
25396107.142024-10-2166311Actual
38943563.542025-10-2266111Actual
291261078.002025-02-206613Actual
19676323.002024-05-236673Actual
16640355.002024-02-216614Actual
30465710.002025-03-236615Actual
30372743.002025-03-236614Actual
26733352.142024-11-2066213Actual
1625968.852024-01-2266311Actual
6609352.602023-04-236628Actual
16826315.002024-02-216616Actual
3687075.232025-08-2266212Actual
17023524.002024-02-216617Actual
10667380.002023-08-226636Budget
27737412.472024-12-2166112Actual
2202781.002024-07-216656Actual
4362200.002023-02-216628Budget
21026128.002024-06-236656Actual
32148177.362025-04-2266311Actual
372901105.002025-09-216615Actual
29513203.002025-02-206646Actual
1992480.002022-12-226667Budget
7133554.002023-05-246665Actual
198750.002022-11-216614Budget
9177400.002023-07-226614Actual
1543029.482023-12-2266612Actual
869426.002022-11-216667Actual
18648109.002024-04-226673Actual
23688141.002024-09-206673Actual
12822280.002023-10-226616Budget
1136459.002023-09-216673Actual

Generated 2025-12-21 17:11:42.661 UTC