[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 500  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057220.782022-05-156668Actual
33332376.302024-11-1466611Actual
5869338.002022-10-156664Actual
8583280.002022-12-166666Budget
28417312.002024-07-156666Actual
13400200.002023-04-156668Budget
68200.002022-05-156663Actual
10618157.002023-02-136626Actual
25807820.002024-05-146614Actual
5812550.002022-10-156614Budget
10761100.002023-02-136656Budget
22443155.022024-01-1366611Actual
255380.002022-05-156664Budget
22117580.002024-01-136617Actual
24779322.002024-04-146664Actual
20860553.002023-12-166665Actual
21326118.852023-12-1666111Actual
10617100.002023-02-136626Budget
8527100.002022-12-166656Budget
5355273.002022-09-156667Actual
2194794.002024-01-136626Actual
6562967.772022-10-156618Actual
31083327.362024-09-1466611Actual
13294480.002023-04-156618Budget
10569280.002023-02-136616Budget
13617538.002023-05-156614Actual
17236131.612023-08-1566111Actual
26412190.122024-05-1466111Actual
23688141.002024-03-146673Actual
19091637.002023-10-156667Actual
38998242.252025-04-1566311Actual
2640380.002022-07-166665Budget
12869100.002023-04-156626Budget
28333505.002024-07-156636Actual
27233126.002024-06-146656Actual
1646222.042023-07-1666612Actual
623216.002022-05-156646Actual
12919380.002023-04-156636Budget
7870380.002022-12-166613Budget
29513203.002024-08-146646Actual
10899491.002023-02-136617Actual
37197687.002025-03-156614Actual
3988200.002022-08-156646Budget

Generated 2025-06-14 09:26:25.136 UTC