[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 250  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002023-03-266646Budget
2055646.502024-05-2566612Actual
23688141.002024-09-226673Actual
2181414.732022-12-246668Actual
9645100.002023-07-246656Budget
16346151.832024-01-2466611Actual
17023524.002024-02-236617Actual
8384158.002023-06-266626Actual
15580185.002024-01-246673Actual
33272120.972025-05-2566311Actual
8584335.002023-06-266666Actual
11145200.002023-08-246668Budget
2297894.002024-08-236646Actual
9235480.002023-07-246664Budget
26412190.122024-11-2266111Actual
127680.002022-12-246673Budget
1701380.002022-12-246636Budget
197700.002022-11-236614Actual
1853280.002022-12-246666Budget
30016314.592025-02-2266112Actual
32444364.422025-04-2466613Actual
8433280.002023-06-266636Budget
36140970.002025-08-246615Actual
869426.002022-11-236667Actual
23448186.932024-08-2366611Actual
11284237.002023-09-236663Actual
34482423.112025-06-2566611Actual
12822280.002023-10-246616Budget
22384151.832024-07-2366311Actual
396380.002022-11-236665Budget
19737312.002024-05-256664Actual
5811546.002023-04-256614Actual
3560253.952025-07-2466511Actual
5158158.002023-03-266656Actual
13400200.002023-10-246668Budget
17705431.002024-03-256664Actual
811550.002022-11-236617Budget
7681628.372023-05-266618Actual
1188574.002023-09-236656Actual
1646222.042024-01-2466612Actual
154881193.002024-01-246613Actual
376721023.832025-09-236618Actual
29663436.002025-02-226667Actual
28385143.002025-01-236656Actual
31412410.002025-04-246663Actual
26467134.802024-11-2266311Actual
37490174.002025-09-236656Actual
7601524.002023-05-266667Actual
5764100.002023-04-256673Budget
1726487.992024-02-2366211Actual
7542746.002023-05-266617Actual
5216177.002023-03-266666Actual
1056200.002022-11-236668Budget
31823231.002025-04-246666Actual
11791380.002023-09-236636Budget
31320567.932025-03-2566613Actual
4886293.002023-03-266665Actual
25685791.002024-11-226613Actual

Generated 2025-12-23 07:10:15.667 UTC