[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 1000  >   <  TAKE 124  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17291127.362024-02-2366311Actual
31142308.212025-03-2566112Actual
338400.002022-11-236615Actual
1929822.042024-04-2466211Actual
3191738.972023-01-246618Actual
9235480.002023-07-246664Budget
16346151.832024-01-2466611Actual
20239711.702024-05-256668Actual
11838200.002023-09-236646Budget
29750511.702025-02-226628Actual
24451189.062024-09-2266611Actual
5015103.002023-03-266626Actual
6092280.002023-04-256616Budget
31765186.002025-04-246646Actual
2644063.532024-11-2266211Actual
14005819.002023-11-236617Actual
2094669.002024-06-256626Actual
18556888.002024-04-246613Actual
10761100.002023-08-246656Budget
37613600.002025-09-236667Actual
671100.002022-11-236656Budget
24131450.002024-09-226667Actual
1795100.002022-12-246656Budget
1726487.992024-02-2366211Actual
18709346.002024-04-246664Actual
24218613.212024-09-226628Actual
6807164.002023-05-266663Actual
37111860.002025-09-236663Actual
31262173.182025-03-2566113Actual
9453404.002023-07-246616Actual
26494127.362024-11-2266411Actual
37490174.002025-09-236656Actual
18676389.002024-04-246614Actual
10294470.002023-08-246614Actual
21234475.332024-06-256628Actual
26136187.002024-11-226666Actual
10489560.002023-08-246665Actual
11144254.122023-08-246668Actual
27536510.342024-12-2366111Actual
13529600.002023-11-236663Actual
6609352.602023-04-256628Actual
9645100.002023-07-246656Budget
1628687.992024-01-2466411Actual
3905262.462025-10-2466511Actual
32536443.002025-05-256663Actual
21267290.482024-06-256668Actual
4887380.002023-03-266665Budget
20086640.002024-05-256617Actual
26052239.002024-11-226636Actual
16881408.002024-02-236636Actual
31739252.002025-04-246636Actual
364301222.002025-08-246617Actual
21769383.002024-07-236664Actual
3625380.002023-02-236664Budget
38053503.962025-09-2366612Actual
9177400.002023-07-246614Actual
37700872.312025-09-236628Actual
19091637.002024-04-246667Actual
3296200.002023-01-246668Budget
35812197.752025-07-2466113Actual
5870380.002023-04-256664Budget
154881193.002024-01-246613Actual
36551670.792025-08-246628Actual
1991687.002024-05-256626Actual
15991513.002024-01-246617Actual
2250210.332024-07-2366112Actual
13013165.002023-10-246656Actual
27618309.282024-12-2366411Actual
28333505.002025-01-236636Actual
32034640.492025-04-246668Actual
670179.002022-11-236656Actual

Generated 2025-12-23 11:57:46.523 UTC