[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 36   <  SKIP 1000  >   <  TAKE 1000   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17144331.392024-02-236628Actual
1947015.652024-04-2466112Actual
1832096.512024-03-2566311Actual
37700872.312025-09-236628Actual
2341636.932024-08-2366511Actual
16554527.002024-02-236663Actual
23362111.402024-08-2366311Actual
256343.002022-11-236664Actual
22952390.002024-08-236636Actual
33569517.052025-05-2566613Actual
33125531.392025-05-256628Actual
3444995.442025-06-2566511Actual
1439525.232023-11-2366112Actual
24718114.002024-10-236673Actual
338400.002022-11-236615Actual
16933132.002024-02-236656Actual
9919480.002023-07-246618Budget
3892100.002023-02-236626Budget
9236582.002023-07-246664Actual
7600380.002023-05-266667Budget
2536934.802024-10-2366211Actual
32293208.212025-04-2466112Actual
24451189.062024-09-2266611Actual
8854200.002023-06-266628Budget
2504305.002023-01-246664Actual
35493422.042025-07-2466111Actual
31823231.002025-04-246666Actual
10714200.002023-08-246646Budget
5623420.002023-04-256613Actual
26554143.312024-11-2266611Actual
10817280.002023-08-246666Budget
1734520.972024-02-2366511Actual
2032640.122024-05-2566211Actual
2584298.002023-01-246615Actual
32594167.002025-05-256673Actual
14100645.032023-11-236618Actual
1652100.002022-12-246626Budget
2879759.272025-01-2366511Actual
17057495.002024-02-236667Actual
671100.002022-11-236656Budget
8432325.002023-06-266636Actual
1748280.002022-12-246646Budget
11791380.002023-09-236636Budget
339380.002022-11-236615Budget
14921162.002023-12-246656Actual
2554125.232024-10-2366112Actual
24218613.212024-09-226628Actual
11086281.392023-08-246628Actual
2350717.782024-08-2366112Actual
2392954.002024-09-226626Actual
21828518.002024-07-236615Actual
10107380.002023-08-246613Budget
19737312.002024-05-256664Actual
20768319.002024-06-256664Actual
37197687.002025-09-236614Actual
35222307.002025-07-246666Actual
21769383.002024-07-236664Actual
869426.002022-11-236667Actual
35110137.002025-07-246626Actual
10026317.752023-07-246668Actual
10667380.002023-08-246636Budget
13861210.002023-11-236636Actual
33781960.002025-06-256664Actual
37410141.002025-09-236626Actual
34661364.422025-06-2566113Actual
38053503.962025-09-2366612Actual
31914720.002025-04-246667Actual

Generated 2025-12-23 12:31:42.303 UTC