[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 38   <  SKIP 1000  >   <  TAKE 500  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644063.532024-11-2166211Actual
397503.002022-11-226665Actual
29897235.872025-02-2166311Actual
3706503.002023-02-226615Actual
1731897.572024-02-2266411Actual
25936619.002024-11-216665Actual
14662319.002023-12-236664Actual
262911081.402024-11-216618Actual
19270143.312024-04-2366111Actual
4638100.002023-03-256673Budget
21920234.002024-07-226616Actual
3625380.002023-02-226664Budget
28830372.042025-01-2266611Actual
24040253.002024-09-216666Actual
8725426.002023-06-256667Actual
2585380.002023-01-236615Budget
26136187.002024-11-216666Actual
30639205.002025-03-246646Actual
2250210.332024-07-2266112Actual
6189331.002023-04-246636Actual
3988200.002023-02-226646Budget
4034101.002023-02-226656Actual
22001232.002024-07-226646Actual
3341949.702025-05-2466212Actual
35812197.752025-07-2366113Actual
15933150.002024-01-236666Actual
1829331.612024-03-2466211Actual
4361461.702023-02-226628Actual
12681480.002023-10-236615Budget
5065280.002023-03-256636Budget
292461326.002025-02-216614Actual
25482160.342024-10-2266611Actual
37522287.002025-09-226666Actual
31262173.182025-03-2466113Actual
35575249.702025-07-2366411Actual
23004153.002024-08-226656Actual
7074380.002023-05-256615Budget
18709346.002024-04-236664Actual
11694280.002023-09-226616Budget
31083327.362025-03-2466611Actual
17798402.002024-03-246665Actual
11144254.122023-08-236668Actual
22805360.002024-08-226615Actual
11613380.002023-09-226665Budget
2038083.742024-05-2466411Actual
11038480.002023-08-236618Budget
6283100.002023-04-246656Budget
12599524.002023-10-236664Actual
8335280.002023-06-256616Budget
33005943.002025-05-246617Actual
8479280.002023-06-256646Budget
38730626.002025-10-236617Actual
27207208.002024-12-226646Actual
28688428.432025-01-2266111Actual
3438218.002023-02-226663Actual
21736480.002024-07-226614Actual
2447860.002023-01-236614Actual
6994560.002023-05-256664Actual
7132480.002023-05-256665Budget
17995210.002024-03-246666Actual
11471480.002023-09-226664Budget
6235200.002023-04-246646Budget
31470191.002025-04-236673Actual
21354113.532024-06-2466211Actual
2262380.002023-01-236613Budget

Generated 2025-12-22 05:38:33.339 UTC