[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 1000  >   <  TAKE 250  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5542220.782023-03-246668Actual
1853280.002022-12-226666Budget
19704621.002024-05-236614Actual
4685655.002023-03-246614Actual
29513203.002025-02-206646Actual
1383381.002023-11-216626Actual
33538504.772025-05-2366213Actual
800768.002023-06-246673Actual
8384158.002023-06-246626Actual
30406875.002025-03-236664Actual
10380.002022-11-216613Budget
12023334.002023-09-216617Actual
35812197.752025-07-2266113Actual
4558178.002023-03-246663Actual
127566.002022-12-226673Actual
21736480.002024-07-216614Actual
9177400.002023-07-226614Actual
8805763.222023-06-246618Actual
2584298.002023-01-226615Actual
26078187.002024-11-206646Actual
10351316.002023-08-226664Actual
15522582.002024-01-226663Actual
2194794.002024-07-216626Actual
5869338.002023-04-236664Actual
23362111.402024-08-2166311Actual
8254414.002023-06-246665Actual
5870380.002023-04-236664Budget
28629792.002025-01-216668Actual
16881408.002024-02-216636Actual
14100645.032023-11-216618Actual
24660491.002024-10-216663Actual
28950419.922025-01-2166612Actual
26915283.002024-12-216673Actual
12740354.002023-10-226665Actual
13529600.002023-11-216663Actual
30163446.872025-02-2066213Actual
1425043.312023-11-2166211Actual
20974288.002024-06-236636Actual
6935650.002023-05-246614Budget
35753650.772025-07-2266612Actual
10027200.002023-07-226668Budget
2297894.002024-08-216646Actual
6092280.002023-04-236616Budget
16826315.002024-02-216616Actual
34221825.342025-06-236618Actual
28743336.942025-01-2166311Actual
8113426.002023-06-246664Actual
4500280.002023-03-246613Budget
2121442.002022-12-226628Actual
35138452.002025-07-226636Actual
6283100.002023-04-236656Budget
27973630.002025-01-216613Actual
17378178.422024-02-2166611Actual
24391109.272024-09-2066411Actual
480280.002022-11-216616Budget
38381690.002025-10-226664Actual
35521209.272025-07-2266211Actual
22357124.172024-07-2166211Actual
7600380.002023-05-246667Budget
35222307.002025-07-226666Actual
28333505.002025-01-216636Actual
11472546.002023-09-216664Actual
20919279.002024-06-236616Actual
6749532.002023-05-246613Actual
9050215.002023-07-226663Actual
6340200.002023-04-236666Budget
201791007.162024-05-236618Actual
952380.002022-11-216618Budget
364301222.002025-08-226617Actual
6139120.002023-04-236626Actual
23094709.002024-08-216617Actual
3891170.002023-02-216626Actual

Generated 2025-12-21 21:04:33.297 UTC