[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 54   <  SKIP 1000  >   <  TAKE 1000   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652120.972024-12-0566511Actual
34395217.782025-07-0866311Actual
197700.002022-12-066614Actual
24931209.002024-11-056616Actual
19411178.422024-05-0766611Actual
3051550.002023-02-066617Budget
23983125.002024-10-056646Actual
22805360.002024-09-056615Actual
34070200.002025-07-086666Actual
13887174.002023-12-066646Actual
8527100.002023-07-096656Budget
17912330.002024-04-076636Actual
8992380.002023-08-066613Budget
8806480.002023-07-096618Budget
10352480.002023-09-066664Budget
4035100.002023-03-086656Budget
339380.002022-12-066615Budget
36902488.002025-09-0666612Actual
480280.002022-12-066616Budget
36671257.152025-09-0666211Actual
8384158.002023-07-096626Actual
16674266.002024-03-076664Actual
12965200.002023-11-066646Budget
2818473.002023-02-066636Actual
11283200.002023-10-066663Budget
17938137.002024-04-076646Actual
8433280.002023-07-096636Budget
29957408.212025-03-0766611Actual
34931839.002025-08-066664Actual
3191738.972023-02-066618Actual
10617100.002023-09-066626Budget
6188280.002023-05-086636Budget
191501031.402024-05-076618Actual
29432237.002025-03-076616Actual
11412800.002023-10-066614Actual
6669200.002023-05-086668Budget
11145200.002023-09-066668Budget
16025591.002024-02-066667Actual
7601524.002023-06-086667Actual
2253451.822024-08-0566612Actual
1934483.002023-01-066617Actual
18999182.002024-05-076666Actual
34482423.112025-07-0866611Actual
5112242.002023-04-086646Actual
32001511.702025-05-076628Actual
9838380.002023-08-066667Budget
32835122.002025-06-076626Actual
22411142.252024-08-0566411Actual
30996107.142025-04-0766211Actual

Generated 2026-01-05 21:42:48.757 UTC