[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 1000  >   <  TAKE 500  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051550.002023-01-226617Budget
1445236.932023-11-2166612Actual
1746416.722024-02-2166212Actual
24309182.682024-09-2066111Actual
38971219.912025-10-2266211Actual
37613600.002025-09-216667Actual
10294470.002023-08-226614Actual
33781960.002025-06-236664Actual
12022480.002023-09-216617Budget
11742191.002023-09-216626Actual
2052616.722024-05-2366212Actual
341281314.002025-06-236617Actual
134951173.002023-11-216613Actual
24931209.002024-10-216616Actual
5064261.002023-03-246636Actual
623216.002022-11-216646Actual
201791007.162024-05-236618Actual
3802084.802025-09-2166212Actual
29068281.962025-01-2166613Actual
37438471.002025-09-216636Actual
7261205.002023-05-246626Actual
13945186.002023-11-216666Actual
31470191.002025-04-226673Actual
22411142.252024-07-2166411Actual
7357280.002023-05-246646Budget
13861210.002023-11-216636Actual
388231111.712025-10-226618Actual
36783408.212025-08-2266611Actual
30909849.582025-03-236668Actual
5764100.002023-04-236673Budget
36725262.472025-08-2266411Actual
27536510.342024-12-2166111Actual
29663436.002025-02-206667Actual
6994560.002023-05-246664Actual
31050260.342025-03-2366411Actual
7600380.002023-05-246667Budget
4638100.002023-03-246673Budget
29957408.212025-02-2066611Actual
1837435.872024-03-2366511Actual
28950419.922025-01-2166612Actual
800870.002023-06-246673Budget
17857311.002024-03-236616Actual
14161531.392023-11-216668Actual
36372162.002025-08-226666Actual
30968326.302025-03-2366111Actual
6188280.002023-04-236636Budget
36340148.002025-08-226656Actual
39291646.882025-10-2266213Actual
11144254.122023-08-226668Actual
1929822.042024-04-2266211Actual
2644063.532024-11-2066211Actual
37464193.002025-09-216646Actual
24131450.002024-09-206667Actual
15080.002022-11-216673Budget
3707480.002023-02-216615Budget
32175159.272025-04-2266411Actual

Generated 2025-12-21 08:18:15.638 UTC