[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 1000  >   <  TAKE 125  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17912330.002024-03-236636Actual
255380.002022-11-216664Budget
11552436.002023-09-216615Actual
3626085.002025-08-226626Actual
28219638.002025-01-216665Actual
5215200.002023-03-246666Budget
36842247.572025-08-2266112Actual
12540550.002023-10-226614Budget
13293658.672023-10-226618Actual
37522287.002025-09-216666Actual
9919480.002023-07-226618Budget
14974.002022-11-216673Actual
14222125.232023-11-2166111Actual
8991305.002023-07-226613Actual
22238523.822024-07-216628Actual
2155920.972024-06-2366612Actual
246261023.002024-10-216613Actual
16907179.002024-02-216646Actual
8383200.002023-06-246626Budget
1196313.002022-12-226663Actual
5869338.002023-04-236664Actual
28126578.002025-01-216664Actual
5542220.782023-03-246668Actual
13861210.002023-11-216636Actual
7213394.002023-05-246616Actual
23036209.002024-08-216666Actual
32947273.002025-05-236666Actual
6749532.002023-05-246613Actual
32175159.272025-04-2266411Actual
165179.002022-12-226626Actual
8384158.002023-06-246626Actual
30499657.002025-03-236665Actual
25341143.312024-10-2166111Actual
37464193.002025-09-216646Actual
2891761.402025-01-2166212Actual
13341325.332023-10-226628Actual
22684196.002024-08-216673Actual
12680434.002023-10-226615Actual
28385143.002025-01-216656Actual
3518100.002023-02-216673Budget
262911081.402024-11-206618Actual
39205558.222025-10-2266612Actual
33272120.972025-05-2366311Actual
25719559.002024-11-206663Actual
31684407.002025-04-226616Actual
3058599.002025-03-236626Actual
8479280.002023-06-246646Budget
4418200.002023-02-216668Budget
4314480.002023-02-216618Budget
31142308.212025-03-2366112Actual
34422298.642025-06-2366411Actual
372901105.002025-09-216615Actual
21650464.002024-07-216663Actual
12082273.002023-09-216667Actual
4968322.002023-03-246616Actual
11038480.002023-08-226618Budget
35548253.962025-07-2266311Actual
33005943.002025-05-236617Actual
30789535.002025-03-236667Actual
2819380.002023-01-226636Budget
26052239.002024-11-206636Actual
7404100.002023-05-246656Budget
23389142.252024-08-2166411Actual
14510713.002023-12-226613Actual
3192380.002023-01-226618Budget
37383265.002025-09-216616Actual
35401579.882025-07-226628Actual
19737312.002024-05-236664Actual
1381380.002022-12-226664Budget
7928200.002023-06-246663Budget
24098535.002024-09-206617Actual

Generated 2025-12-22 00:29:25.988 UTC