[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   <  SKIP 1000  >   <  TAKE 250  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7542746.002023-05-266617Actual
36783408.212025-08-2466611Actual
13887174.002023-11-236646Actual
35401579.882025-07-246628Actual
388231111.712025-10-246618Actual
1425043.312023-11-2366211Actual
1324750.002022-12-246614Budget
22746261.002024-08-236664Actual
18407116.722024-03-2566611Actual
11085200.002023-08-246628Budget
2913100.002023-01-246656Budget
15642479.002024-01-246664Actual
10488380.002023-08-246665Budget
37464193.002025-09-236646Actual
2770100.002023-01-246626Budget
33538504.772025-05-2566213Actual
325021275.002025-05-256613Actual
28770193.322025-01-2366411Actual
2641364.002023-01-246665Actual
4887380.002023-03-266665Budget
1196313.002022-12-246663Actual
28185691.002025-01-236615Actual
7681628.372023-05-266618Actual
7461213.002023-05-266666Actual
38851479.882025-10-246628Actual
37438471.002025-09-236636Actual
3762380.002023-02-236665Budget
3941280.002023-02-236636Budget
29459105.002025-02-226626Actual
18556888.002024-04-246613Actual
28743336.942025-01-2366311Actual
11226444.002023-09-236613Actual
1829331.612024-03-2566211Actual
34661364.422025-06-2566113Actual
9316380.002023-07-246615Budget
26351792.002024-11-226668Actual
7132480.002023-05-266665Budget
31412410.002025-04-246663Actual
255689.272024-10-2366212Actual
3051550.002023-01-246617Budget
29218188.002025-02-226673Actual
2818473.002023-01-246636Actual
27915680.212024-12-2366613Actual
6807164.002023-05-266663Actual
2202781.002024-07-236656Actual
22357124.172024-07-2366211Actual
26554143.312024-11-2266611Actual
16674266.002024-02-236664Actual
23215435.942024-08-236628Actual
28830372.042025-01-2366611Actual
7311242.002023-05-266636Actual
1652100.002022-12-246626Budget
6994560.002023-05-266664Actual
1935550.002022-12-246617Budget
9501200.002023-07-246626Budget
670179.002022-11-236656Actual
5065280.002023-03-266636Budget
19737312.002024-05-256664Actual
2602464.002024-11-226626Actual
1795100.002022-12-246656Budget
195851173.002024-05-256613Actual
13711518.002023-11-236615Actual
18053540.002024-03-256617Actual
33719276.002025-06-256673Actual
33158519.272025-05-256668Actual
30077379.492025-02-2266612Actual
35753650.772025-07-2466612Actual
34602395.452025-06-2566612Actual

Generated 2025-12-23 05:34:45.363 UTC