[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 500  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582137.002023-07-156626Actual
2722280.002022-07-156616Budget
35839562.672025-01-1266213Actual
20207613.212023-11-146628Actual
7405113.002022-11-146656Actual
32835122.002024-11-136626Actual
7789200.002022-11-146668Budget
18556888.002023-10-146613Actual
37992259.272025-03-1466112Actual
4745380.002022-09-146664Budget
23128655.002024-02-126667Actual
35024549.002025-01-126665Actual
5484323.812022-09-146628Actual
3802084.802025-03-1466212Actual
21861267.002024-01-126665Actual
6339156.002022-10-146666Actual
25128677.002024-04-136617Actual
19211304.122023-10-146668Actual
14100645.032023-05-146618Actual
28889343.322024-07-1466112Actual
5016100.002022-09-146626Budget
10817280.002023-02-126666Budget
6236182.002022-10-146646Actual
14953180.002023-06-146666Actual
13294480.002023-04-146618Budget
3707480.002022-08-146615Budget
13650443.002023-05-146664Actual
8255480.002022-12-156665Budget
2040775.232023-11-1466511Actual
25038106.002024-04-136656Actual
12352420.002023-04-146613Actual
13711518.002023-05-146615Actual
5869338.002022-10-146664Actual
528100.002022-05-146626Budget
21708131.002024-01-126673Actual
2253451.822024-01-1266612Actual
11411550.002023-03-146614Budget
24746506.002024-04-136614Actual
9372480.002023-01-126665Budget
4638100.002022-09-146673Budget
20086640.002023-11-146617Actual
10667380.002023-02-126636Budget
24451189.062024-03-1366611Actual
26494127.362024-05-1366411Actual
38851479.882025-04-146628Actual
7358372.002022-11-146646Actual
9920670.792023-01-126618Actual
38261736.002025-04-146663Actual
38971219.912025-04-1466211Actual
28385143.002024-07-146656Actual
32001511.702024-10-136628Actual
33452464.602024-11-1366612Actual
9317436.002023-01-126615Actual
10666468.002023-02-126636Actual
68200.002022-05-146663Actual
35721150.762025-01-1266212Actual
5684200.002022-10-146663Budget
3296200.002022-07-156668Budget
2664735.872024-05-1366612Actual
30344221.002024-09-136673Actual

Generated 2025-06-13 10:35:28.469 UTC