[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 1000  >   <  TAKE 250  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949714.592024-04-2266212Actual
365231525.352025-08-226618Actual
38640151.002025-10-226656Actual
235961019.002024-09-206613Actual
4685655.002023-03-246614Actual
18676389.002024-04-226614Actual
18802566.002024-04-226665Actual
36464638.002025-08-226667Actual
24040253.002024-09-206666Actual
4233420.002023-02-216667Actual
37580742.002025-09-216617Actual
7075363.002023-05-246615Actual
2585380.002023-01-226615Budget
195851173.002024-05-236613Actual
7789200.002023-05-246668Budget
10165197.002023-08-226663Actual
29218188.002025-02-206673Actual
22443155.022024-07-2166611Actual
15080.002022-11-216673Budget
4313608.672023-02-216618Actual
4500280.002023-03-246613Budget
10956380.002023-08-226667Budget
31765186.002025-04-226646Actual
2503380.002023-01-226664Budget
2970359.002023-01-226666Actual
1445236.932023-11-2166612Actual
376721023.832025-09-216618Actual
13945186.002023-11-216666Actual
9502138.002023-07-226626Actual
9967414.732023-07-226628Actual
11790473.002023-09-216636Actual
2536934.802024-10-2166211Actual
206141092.002024-06-236613Actual
29870103.952025-02-2066211Actual
9598198.002023-07-226646Actual
32444364.422025-04-2266613Actual
3843346.002023-02-216616Actual
38560147.002025-10-226626Actual
34162760.002025-06-236667Actual
1685394.002024-02-216626Actual
24931209.002024-10-216616Actual
255689.272024-10-2166212Actual
30968326.302025-03-2366111Actual
12539560.002023-10-226614Actual
36140970.002025-08-226615Actual
1382491.002022-12-226664Actual
34719511.792025-06-2366613Actual
11612342.002023-09-216665Actual
6749532.002023-05-246613Actual
5065280.002023-03-246636Budget
1433683.742023-11-2166611Actual
3565590.002023-02-216614Actual
17586550.002024-03-236663Actual
868480.002022-11-216667Budget
1788479.002024-03-236626Actual
22329125.232024-07-2166111Actual
38053503.962025-09-2166612Actual
23843295.002024-09-206665Actual
13806275.002023-11-216616Actual
33245266.722025-05-2366211Actual
14222125.232023-11-2166111Actual
12600480.002023-10-226664Budget
21861267.002024-07-216665Actual
30558287.002025-03-236616Actual
22151473.002024-07-216667Actual
26823628.002024-12-216613Actual
18347128.422024-03-2366411Actual
29373437.002025-02-206665Actual
11038480.002023-08-226618Budget
479198.002022-11-216616Actual
2038083.742024-05-2366411Actual
20440134.802024-05-2366611Actual
396380.002022-11-216665Budget

Generated 2025-12-21 17:01:45.805 UTC