[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   <  SKIP 1000  >   <  TAKE 500  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12211200.002023-09-236628Budget
8383200.002023-06-266626Budget
34777916.002025-07-246613Actual
37992259.272025-09-2366112Actual
34897950.002025-07-246614Actual
16112613.212024-01-246628Actual
5215200.002023-03-266666Budget
15080.002022-11-236673Budget
8055650.002023-06-266614Budget
23750331.002024-09-226664Actual
24872374.002024-10-236665Actual
2641364.002023-01-246665Actual
318811160.002025-04-246617Actual
6668429.882023-04-256668Actual
201791007.162024-05-256618Actual
10026317.752023-07-246668Actual
11613380.002023-09-236665Budget
7682480.002023-05-266618Budget
376721023.832025-09-236618Actual
6091265.002023-04-256616Actual
32121142.252025-04-2466211Actual
15735245.002024-01-246665Actual
13212380.002023-10-246667Budget
17378178.422024-02-2366611Actual
1525232.672023-12-2466211Actual
16907179.002024-02-236646Actual
24838307.002024-10-236615Actual
964474.002023-07-246656Actual
3988200.002023-02-236646Budget
29870103.952025-02-2266211Actual
23716497.002024-09-226614Actual
3111388.002023-01-246667Actual
1795100.002022-12-246656Budget
6808200.002023-05-266663Budget
5763122.002023-04-256673Actual
2320229.002023-01-246663Actual
28185691.002025-01-236615Actual
29459105.002025-02-226626Actual
12351380.002023-10-246613Budget
999231.392022-11-236628Actual
39144295.452025-10-2466112Actual
28126578.002025-01-236664Actual
15580185.002024-01-246673Actual
32148177.362025-04-2466311Actual
5951509.002023-04-256615Actual
2143530.552024-06-2566511Actual
9235480.002023-07-246664Budget
13711518.002023-11-236615Actual
1896866.002024-04-246656Actual
315911105.002025-04-246615Actual
36842247.572025-08-2466112Actual
3941280.002023-02-236636Budget
16826315.002024-02-236616Actual
21408149.702024-06-2566411Actual
5869338.002023-04-256664Actual
23094709.002024-08-236617Actual
5297320.002023-03-266617Actual
10432647.002023-08-246615Actual
32536443.002025-05-256663Actual
2122200.002022-12-246628Budget
25482160.342024-10-2366611Actual
34249738.972025-06-256628Actual
1934483.002022-12-246617Actual
10489560.002023-08-246665Actual
3706503.002023-02-236615Actual
22712584.002024-08-236614Actual
11693416.002023-09-236616Actual
2503380.002023-01-246664Budget

Generated 2025-12-23 11:51:15.852 UTC