[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 1000  >   <  TAKE 125  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68200.002022-11-216663Actual
29459105.002025-02-206626Actual
10760106.002023-08-226656Actual
6935650.002023-05-246614Budget
3517112.002023-02-216673Actual
22411142.252024-07-2166411Actual
134951173.002023-11-216613Actual
14100645.032023-11-216618Actual
32293208.212025-04-2266112Actual
22684196.002024-08-216673Actual
869426.002022-11-216667Actual
24931209.002024-10-216616Actual
10570307.002023-08-226616Actual
1625968.852024-01-2266311Actual
21650464.002024-07-216663Actual
3239298.062023-01-226628Actual
15849168.002024-01-226636Actual
12966211.002023-10-226646Actual
27618309.282024-12-2166411Actual
23215435.942024-08-216628Actual
4094298.002023-02-216666Actual
262911081.402024-11-206618Actual
23957193.002024-09-206636Actual
15991513.002024-01-226617Actual
1701380.002022-12-226636Budget
2913100.002023-01-226656Budget
811550.002022-11-216617Budget
29280710.002025-02-206664Actual
36288387.002025-08-226636Actual
13212380.002023-10-226667Budget
7730200.002023-05-246628Budget
10618157.002023-08-226626Actual
32148177.362025-04-2266311Actual
19944218.002024-05-236636Actual
33332376.302025-05-2366611Actual
21736480.002024-07-216614Actual
22443155.022024-07-2166611Actual
38640151.002025-10-226656Actual
17144331.392024-02-216628Actual
6993480.002023-05-246664Budget
21828518.002024-07-216615Actual
31823231.002025-04-226666Actual
9344.002022-11-216613Actual
24838307.002024-10-216615Actual
2542386.932024-10-2166411Actual
4887380.002023-03-246665Budget
2094669.002024-06-236626Actual
3987205.002023-02-216646Actual
38851479.882025-10-226628Actual
23688141.002024-09-206673Actual
10957560.002023-08-226667Actual
22151473.002024-07-216667Actual
8336261.002023-06-246616Actual
6092280.002023-04-236616Budget
2830592.002025-01-216626Actual
6669200.002023-04-236668Budget
16767470.002024-02-216665Actual
1853280.002022-12-226666Budget
26052239.002024-11-206636Actual
12740354.002023-10-226665Actual
1381380.002022-12-226664Budget
27126237.002024-12-216616Actual
4558178.002023-03-246663Actual
9502138.002023-07-226626Actual
197700.002022-11-216614Actual
1749439.062024-02-2166612Actual
7789200.002023-05-246668Budget
28126578.002025-01-216664Actual
1896866.002024-04-226656Actual
2536934.802024-10-2166211Actual
22746261.002024-08-216664Actual
8724380.002023-06-246667Budget

Generated 2025-12-22 02:58:24.301 UTC