[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 97   <  SKIP 937  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641364.002023-02-056665Actual
1631340.122024-02-0566511Actual
8056808.002023-07-086614Actual
22059302.002024-08-046666Actual
12270281.392023-10-056668Actual
32234381.622025-05-0666611Actual
35753650.772025-08-0566612Actual
38640151.002025-11-056656Actual
9050215.002023-08-056663Actual
33217641.202025-06-0666111Actual
528100.002022-12-056626Budget
2202781.002024-08-046656Actual
28950419.922025-02-0466612Actual
1999695.002024-06-066656Actual
30372743.002025-04-066614Actual
8055650.002023-07-086614Budget
5684200.002023-05-076663Budget
1522380.002023-01-056665Budget
13342200.002023-11-056628Budget
34688287.222025-07-0766213Actual
28359298.002025-02-046646Actual
261961201.002024-12-046617Actual
13072280.002023-11-056666Budget
27536510.342025-01-0466111Actual
12741380.002023-11-056665Budget
25807820.002024-12-046614Actual
32293208.212025-05-0666112Actual
5950480.002023-05-076615Budget
1442210.332023-12-0566212Actual
338400.002022-12-056615Actual
3111388.002023-02-056667Actual
16520778.002024-03-066613Actual
527149.002022-12-056626Actual
10817280.002023-09-056666Budget
37792344.382025-10-0566111Actual
1896866.002024-05-066656Actual
14895103.002024-01-056646Actual
4174531.002023-03-076617Actual
127680.002023-01-056673Budget
38319114.002025-11-056673Actual
727280.002022-12-056666Budget
35721150.762025-08-0566212Actual
2721310.002023-02-056616Actual
2865305.002023-02-056646Actual
19830305.002024-06-066665Actual
8664550.002023-07-086617Budget
6808200.002023-06-076663Budget
27645103.952025-01-0466511Actual
10432647.002023-09-056615Actual
33158519.272025-06-066668Actual
280931002.002025-02-046614Actual
1849848.632024-04-0666612Actual
28065188.002025-02-046673Actual
39085333.742025-11-0566611Actual
27323850.002025-01-046617Actual
3892100.002023-03-076626Budget
325021275.002025-06-066613Actual
37522287.002025-10-056666Actual
397503.002022-12-056665Actual
16145505.642024-02-056668Actual
27618309.282025-01-0466411Actual
811550.002022-12-056617Budget

Generated 2026-01-04 05:12:21.260 UTC