[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 1000  >   <  TAKE 500  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7462280.002023-05-246666Budget
7074380.002023-05-246615Budget
5624280.002023-04-236613Budget
5951509.002023-04-236615Actual
30996107.142025-03-2366211Actual
26412190.122024-11-2066111Actual
12919380.002023-10-226636Budget
31684407.002025-04-226616Actual
35962674.002025-08-226663Actual
330971273.832025-05-236618Actual
18999182.002024-04-226666Actual
2969280.002023-01-226666Budget
8255480.002023-06-246665Budget
18648109.002024-04-226673Actual
8664550.002023-06-246617Budget
32835122.002025-05-236626Actual
174379.272024-02-2166112Actual
28889343.322025-01-2166112Actual
9551280.002023-07-226636Budget
37464193.002025-09-216646Actual
21736480.002024-07-216614Actual
20120400.002024-05-236667Actual
34281496.542025-06-236668Actual
7928200.002023-06-246663Budget
5158158.002023-03-246656Actual
1837435.872024-03-2366511Actual
22838546.002024-08-216665Actual
24838307.002024-10-216615Actual
10618157.002023-08-226626Actual
39172133.742025-10-2266212Actual
1854248.002022-12-226666Actual
23688141.002024-09-206673Actual
11086281.392023-08-226628Actual
29571333.002025-02-206666Actual
8991305.002023-07-226613Actual
31823231.002025-04-226666Actual
36551670.792025-08-226628Actual
32715791.002025-05-236615Actual
17857311.002024-03-236616Actual
14222125.232023-11-2166111Actual
19270143.312024-04-2266111Actual
4232380.002023-02-216667Budget
6091265.002023-04-236616Actual
19944218.002024-05-236636Actual
32444364.422025-04-2266613Actual
27856287.222024-12-2166113Actual
201791007.162024-05-236618Actual
35812197.752025-07-2266113Actual
1640522.042024-01-2266112Actual
27678235.872024-12-2166611Actual
5543200.002023-03-246668Budget
34013256.002025-06-236646Actual
33452464.602025-05-2366612Actual
235961019.002024-09-206613Actual
154881193.002024-01-226613Actual
3762380.002023-02-216665Budget
1701380.002022-12-226636Budget
22411142.252024-07-2166411Actual
13213286.002023-10-226667Actual
1442210.332023-11-2166212Actual
15045473.002023-12-226667Actual
5870380.002023-04-236664Budget
9968200.002023-07-226628Budget
35164183.002025-07-226646Actual
30876463.212025-03-236628Actual
26351792.002024-11-206668Actual
27477348.062024-12-216668Actual
37933475.242025-09-2166611Actual
3706503.002023-02-216615Actual
2495839.002024-10-216626Actual
1196313.002022-12-226663Actual
37733981.402025-09-216668Actual

Generated 2025-12-21 17:54:30.464 UTC