[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 37   <  SKIP 1000  >   <  TAKE 1000   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4174531.002023-02-216617Actual
30665108.002025-03-236656Actual
11145200.002023-08-226668Budget
33781960.002025-06-236664Actual
21354113.532024-06-2366211Actual
2912149.002023-01-226656Actual
2155920.972024-06-2366612Actual
2554125.232024-10-2166112Actual
11612342.002023-09-216665Actual
15339128.422023-12-2266611Actual
31170174.172025-03-2366212Actual
32234381.622025-04-2266611Actual
38640151.002025-10-226656Actual
8336261.002023-06-246616Actual
22592887.002024-08-216613Actual
7074380.002023-05-246615Budget
23036209.002024-08-216666Actual
17378178.422024-02-2166611Actual
9645100.002023-07-226656Budget
23389142.252024-08-2166411Actual
479198.002022-11-216616Actual
2250210.332024-07-2166112Actual
16933132.002024-02-216656Actual
20648565.002024-06-236663Actual
32121142.252025-04-2266211Actual
10380.002022-11-216613Budget
34162760.002025-06-236667Actual
8335280.002023-06-246616Budget
18206496.542024-03-236668Actual
1383381.002023-11-216626Actual
10488380.002023-08-226665Budget
31739252.002025-04-226636Actual
17144331.392024-02-216628Actual
23630655.002024-09-206663Actual
3565590.002023-02-216614Actual
14869357.002023-12-226636Actual
5112242.002023-03-246646Actual
18768411.002024-04-226615Actual
6189331.002023-04-236636Actual
9502138.002023-07-226626Actual
1934483.002022-12-226617Actual
2052616.722024-05-2366212Actual
12352420.002023-10-226613Actual
30016314.592025-02-2066112Actual
6808200.002023-05-246663Budget
8526218.002023-06-246656Actual
6749532.002023-05-246613Actual
21617637.002024-07-216613Actual
1685394.002024-02-216626Actual
810647.002022-11-216617Actual
31625766.002025-04-226665Actual
3782063.532025-09-2166211Actual
195851173.002024-05-236613Actual
2715384.002024-12-216626Actual
28596705.642025-01-216628Actual
623216.002022-11-216646Actual
6669200.002023-04-236668Budget
1543029.482023-12-2266612Actual
30077379.492025-02-2066612Actual
3239298.062023-01-226628Actual
3625380.002023-02-216664Budget
2722280.002023-01-226616Budget
12211200.002023-09-216628Budget
14721458.002023-12-226615Actual
1794118.002022-12-226656Actual
1643216.722024-01-2266212Actual

Generated 2025-12-21 21:56:43.203 UTC