[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 1000  >   <  TAKE 1000   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36174468.002025-08-226665Actual
1631340.122024-01-2266511Actual
5112242.002023-03-246646Actual
1896866.002024-04-226656Actual
364301222.002025-08-226617Actual
23716497.002024-09-206614Actual
4233420.002023-02-216667Actual
29218188.002025-02-206673Actual
19676323.002024-05-236673Actual
35693236.932025-07-2266112Actual
34869192.002025-07-226673Actual
2143530.552024-06-2366511Actual
6188280.002023-04-236636Budget
13650443.002023-11-216664Actual
1445236.932023-11-2166612Actual
7600380.002023-05-246667Budget
3687075.232025-08-2266212Actual
17236131.612024-02-2166111Actual
26351792.002024-11-206668Actual
2504305.002023-01-226664Actual
2319200.002023-01-226663Budget
671100.002022-11-216656Budget
25249407.152024-10-216628Actual
30465710.002025-03-236615Actual
16933132.002024-02-216656Actual
27915680.212024-12-2166613Actual
38943563.542025-10-2266111Actual
2250210.332024-07-2166112Actual
20734505.002024-06-236614Actual
3782063.532025-09-2166211Actual
23187670.792024-08-216618Actual
15901195.002024-01-226656Actual
18861137.002024-04-226616Actual
34340619.922025-06-2366111Actual
10761100.002023-08-226656Budget
22411142.252024-07-2166411Actual
7601524.002023-05-246667Actual
21354113.532024-06-2366211Actual
4174531.002023-02-216617Actual
21617637.002024-07-216613Actual
5215200.002023-03-246666Budget
35164183.002025-07-226646Actual
5216177.002023-03-246666Actual
34541430.552025-06-2366112Actual
38533402.002025-10-226616Actual
4827480.002023-03-246615Budget
10107380.002023-08-226613Budget
27035791.002024-12-216615Actual
18676389.002024-04-226614Actual
12966211.002023-10-226646Actual
16965172.002024-02-216666Actual
32093428.432025-04-2266111Actual
1623233.742024-01-2266211Actual
16025591.002024-01-226667Actual
7357280.002023-05-246646Budget
36698320.982025-08-2266311Actual
2559934.802024-10-2166612Actual
7132480.002023-05-246665Budget
1522380.002022-12-226665Budget
34070200.002025-06-236666Actual
29459105.002025-02-206626Actual
10294470.002023-08-226614Actual
2970359.002023-01-226666Actual
19944218.002024-05-236636Actual
10432647.002023-08-226615Actual
36643581.622025-08-2266111Actual
15080.002022-11-216673Budget
20440134.802024-05-2366611Actual
4967280.002023-03-246616Budget
32001511.702025-04-226628Actual
1460191.002023-12-226673Actual
11791380.002023-09-216636Budget
727280.002022-11-216666Budget
952380.002022-11-216618Budget
18053540.002024-03-236617Actual
35839562.672025-07-2266213Actual

Generated 2025-12-21 15:10:26.367 UTC