[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 34   <  SKIP 1000  >   <  TAKE 500  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36584772.312025-08-226668Actual
2830592.002025-01-216626Actual
3940222.002023-02-216636Actual
6481554.002023-04-236667Actual
27678235.872024-12-2166611Actual
27126237.002024-12-216616Actual
6808200.002023-05-246663Budget
11086281.392023-08-226628Actual
32326389.062025-04-2266612Actual
18999182.002024-04-226666Actual
11226444.002023-09-216613Actual
15580185.002024-01-226673Actual
36340148.002025-08-226656Actual
5683169.002023-04-236663Actual
2819380.002023-01-226636Budget
6188280.002023-04-236636Budget
38640151.002025-10-226656Actual
2536934.802024-10-2166211Actual
10294470.002023-08-226614Actual
22117580.002024-07-216617Actual
2721310.002023-01-226616Actual
4968322.002023-03-246616Actual
17938137.002024-03-236646Actual
576426.002022-11-216636Actual
10026317.752023-07-226668Actual
24872374.002024-10-216665Actual
2319200.002023-01-226663Budget
1462491.002022-12-226615Actual
8911211.692023-06-246668Actual
24218613.212024-09-206628Actual
2652120.972024-11-2066511Actual
31412410.002025-04-226663Actual
33873809.002025-06-236665Actual
1746416.722024-02-2166212Actual
296291345.002025-02-206617Actual
127566.002022-12-226673Actual
18802566.002024-04-226665Actual
5811546.002023-04-236614Actual
12822280.002023-10-226616Budget
7543550.002023-05-246617Budget
16933132.002024-02-216656Actual
30465710.002025-03-236615Actual
4826473.002023-03-246615Actual
15339128.422023-12-2266611Actual
1929822.042024-04-2266211Actual
479198.002022-11-216616Actual
34541430.552025-06-2366112Actual
30876463.212025-03-236628Actual
35083187.002025-07-226616Actual
32001511.702025-04-226628Actual
8527100.002023-06-246656Budget
1837435.872024-03-2366511Actual
38169460.912025-09-2166613Actual
9839234.002023-07-226667Actual
36902488.002025-08-2266612Actual
5870380.002023-04-236664Budget
3802084.802025-09-2166212Actual
4093200.002023-02-216666Budget
325021275.002025-05-236613Actual
28830372.042025-01-2166611Actual
8526218.002023-06-246656Actual
9551280.002023-07-226636Budget
32412374.942025-04-2266213Actual
13745442.002023-11-216665Actual
39205558.222025-10-2266612Actual
7261205.002023-05-246626Actual
9372480.002023-07-226665Budget
17236131.612024-02-2166111Actual
12599524.002023-10-226664Actual

Generated 2025-12-22 00:03:09.146 UTC