[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 26   <  SKIP 1000  >   <  TAKE 1000   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20440134.802024-05-2366611Actual
3058599.002025-03-236626Actual
39085333.742025-10-2266611Actual
1382491.002022-12-226664Actual
3050618.002023-01-226617Actual
32001511.702025-04-226628Actual
127566.002022-12-226673Actual
36584772.312025-08-226668Actual
24250455.642024-09-206668Actual
29870103.952025-02-2066211Actual
623216.002022-11-216646Actual
26136187.002024-11-206666Actual
14841127.002023-12-226626Actual
37169170.002025-09-216673Actual
7543550.002023-05-246617Budget
30465710.002025-03-236615Actual
336271190.002025-06-236613Actual
11038480.002023-08-226618Budget
2722280.002023-01-226616Budget
16933132.002024-02-216656Actual
30909849.582025-03-236668Actual
14128485.942023-11-216628Actual
3802084.802025-09-2166212Actual
9780655.002023-07-226617Actual
29487325.002025-02-206636Actual
5297320.002023-03-246617Actual
35812197.752025-07-2266113Actual
36081958.002025-08-226664Actual
3560253.952025-07-2266511Actual
29783734.432025-02-206668Actual
36233384.002025-08-226616Actual
319731273.832025-04-226618Actual
35434463.212025-07-226668Actual
12163442.002023-09-216618Actual
14814203.002023-12-226616Actual
16145505.642024-01-226668Actual
10617100.002023-08-226626Budget
19178554.122024-04-226628Actual
7927222.002023-06-246663Actual
26765492.492024-11-2066613Actual
19618700.002024-05-236663Actual
24009144.002024-09-206656Actual
21861267.002024-07-216665Actual
10618157.002023-08-226626Actual
810647.002022-11-216617Actual
22838546.002024-08-216665Actual
25902499.002024-11-206615Actual
4886293.002023-03-246665Actual
12680434.002023-10-226615Actual
35693236.932025-07-2266112Actual
20706143.002024-06-236673Actual
18087400.002024-03-236667Actual
2392954.002024-09-206626Actual
9699177.002023-07-226666Actual
9178650.002023-07-226614Budget
35521209.272025-07-2266211Actual
6609352.602023-04-236628Actual
13341325.332023-10-226628Actual
34249738.972025-06-236628Actual
2970359.002023-01-226666Actual
28185691.002025-01-216615Actual
6340200.002023-04-236666Budget
18053540.002024-03-236617Actual
13013165.002023-10-226656Actual
13072280.002023-10-226666Budget
32175159.272025-04-2266411Actual
1381380.002022-12-226664Budget
3941280.002023-02-216636Budget
25162556.002024-10-216667Actual
3297270.782023-01-226668Actual
16112613.212024-01-226628Actual
11942280.002023-09-216666Budget
36464638.002025-08-226667Actual
11552436.002023-09-216615Actual
4314480.002023-02-216618Budget
4362200.002023-02-216628Budget
26412190.122024-11-2066111Actual

Generated 2025-12-21 22:33:45.682 UTC