[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 1000  >   <  TAKE 250  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16612218.002024-02-216673Actual
28889343.322025-01-2166112Actual
4362200.002023-02-216628Budget
35721150.762025-07-2266212Actual
36081958.002025-08-226664Actual
1381380.002022-12-226664Budget
24451189.062024-09-2066611Actual
297221290.502025-02-206618Actual
1460191.002023-12-226673Actual
33840492.002025-06-236615Actual
261961201.002024-11-206617Actual
5354380.002023-03-246667Budget
2640380.002023-01-226665Budget
372901105.002025-09-216615Actual
6421382.002023-04-236617Actual
24309182.682024-09-2066111Actual
17116620.792024-02-216618Actual
22897213.002024-08-216616Actual
7311242.002023-05-246636Actual
2094669.002024-06-236626Actual
23688141.002024-09-206673Actual
2536934.802024-10-2166211Actual
14100645.032023-11-216618Actual
7601524.002023-05-246667Actual
10107380.002023-08-226613Budget
13342200.002023-10-226628Budget
17764356.002024-03-236615Actual
12966211.002023-10-226646Actual
1731897.572024-02-2166411Actual
36584772.312025-08-226668Actual
31289294.242025-03-2366213Actual
2320229.002023-01-226663Actual
31050260.342025-03-2366411Actual
2441834.802024-09-2066511Actual
17644141.002024-03-236673Actual
8113426.002023-06-246664Actual
18709346.002024-04-226664Actual
1643216.722024-01-2266212Actual
38261736.002025-10-226663Actual
31823231.002025-04-226666Actual
5111200.002023-03-246646Budget
25341143.312024-10-2166111Actual
21000202.002024-06-236646Actual
11838200.002023-09-216646Budget
11552436.002023-09-216615Actual
2052616.722024-05-2366212Actual
3004466.722025-02-2066212Actual
38943563.542025-10-2266111Actual
14222125.232023-11-2166111Actual
39205558.222025-10-2266612Actual
36551670.792025-08-226628Actual
2818473.002023-01-226636Actual
19178554.122024-04-226628Actual
20919279.002024-06-236616Actual
32715791.002025-05-236615Actual
2250210.332024-07-2166112Actual
30465710.002025-03-236615Actual
9780655.002023-07-226617Actual
29218188.002025-02-206673Actual
36783408.212025-08-2266611Actual
37111860.002025-09-216663Actual
27323850.002024-12-216617Actual
10898480.002023-08-226617Budget
13650443.002023-11-216664Actual
1896866.002024-04-226656Actual
24391109.272024-09-2066411Actual
13212380.002023-10-226667Budget
4499315.002023-03-246613Actual
1937961.402024-04-2266511Actual
16907179.002024-02-216646Actual
19676323.002024-05-236673Actual

Generated 2025-12-21 15:43:36.969 UTC