[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 1000  >   <  TAKE 250  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35401579.882025-07-226628Actual
8114480.002023-06-246664Budget
23716497.002024-09-206614Actual
255689.272024-10-2166212Actual
38672319.002025-10-226666Actual
17116620.792024-02-216618Actual
2830592.002025-01-216626Actual
1949714.592024-04-2266212Actual
15875131.002024-01-226646Actual
34931839.002025-07-226664Actual
1527975.232023-12-2266311Actual
36988441.612025-08-2266213Actual
35575249.702025-07-2266411Actual
37490174.002025-09-216656Actual
16025591.002024-01-226667Actual
24718114.002024-10-216673Actual
14974.002022-11-216673Actual
8992380.002023-07-226613Budget
36140970.002025-08-226615Actual
1525232.672023-12-2266211Actual
24131450.002024-09-206667Actual
27477348.062024-12-216668Actual
32749894.002025-05-236665Actual
37111860.002025-09-216663Actual
21769383.002024-07-216664Actual
3444995.442025-06-2366511Actual
9502138.002023-07-226626Actual
8854200.002023-06-246628Budget
35190109.002025-07-226656Actual
39205558.222025-10-2266612Actual
4745380.002023-03-246664Budget
27915680.212024-12-2166613Actual
18648109.002024-04-226673Actual
11471480.002023-09-216664Budget
6993480.002023-05-246664Budget
14222125.232023-11-2166111Actual
800768.002023-06-246673Actual
15735245.002024-01-226665Actual
1685394.002024-02-216626Actual
37792344.382025-09-2166111Actual
11694280.002023-09-216616Budget
3790159.272025-09-2166511Actual
24660491.002024-10-216663Actual
10761100.002023-08-226656Budget
15224152.892023-12-2266111Actual
34249738.972025-06-236628Actual
31203612.472025-03-2366612Actual
2536934.802024-10-2166211Actual
480280.002022-11-216616Budget
17057495.002024-02-216667Actual
28950419.922025-01-2166612Actual
2503380.002023-01-226664Budget
35521209.272025-07-2266211Actual
12212307.152023-09-216628Actual
19618700.002024-05-236663Actual
912970.002023-07-226673Budget

Generated 2025-12-22 00:25:19.878 UTC