[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   <  SKIP 1000  >   <  TAKE 125  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34869192.002025-07-246673Actual
28278436.002025-01-236616Actual
4637127.002023-03-266673Actual
913068.002023-07-246673Actual
2180200.002022-12-246668Budget
35083187.002025-07-246616Actual
29663436.002025-02-226667Actual
12539560.002023-10-246614Actual
1685394.002024-02-236626Actual
21147640.002024-06-256667Actual
21113664.002024-06-256617Actual
3341949.702025-05-2566212Actual
5869338.002023-04-256664Actual
4638100.002023-03-266673Budget
3675295.442025-08-2466511Actual
18590655.002024-04-246663Actual
5683169.002023-04-256663Actual
308481820.812025-03-256618Actual
12022480.002023-09-236617Budget
5158158.002023-03-266656Actual
23983125.002024-09-226646Actual
3987205.002023-02-236646Actual
8335280.002023-06-266616Budget
13153480.002023-10-246617Budget
201791007.162024-05-256618Actual
36842247.572025-08-2466112Actual
29280710.002025-02-226664Actual
4686550.002023-03-266614Budget
16204210.342024-01-2466111Actual
3518100.002023-02-236673Budget
10899491.002023-08-246617Actual
4745380.002023-03-266664Budget
38112392.492025-09-2366113Actual
32835122.002025-05-256626Actual
2350717.782024-08-2366112Actual
18407116.722024-03-2566611Actual
4035100.002023-02-236656Budget
11037843.522023-08-246618Actual
36464638.002025-08-246667Actual
319731273.832025-04-246618Actual
27618309.282024-12-2366411Actual
6340200.002023-04-256666Budget
32148177.362025-04-2466311Actual
31083327.362025-03-2566611Actual
27678235.872024-12-2366611Actual
9597280.002023-07-246646Budget
1935550.002022-12-246617Budget
2049912.462024-05-2566112Actual
19830305.002024-05-256665Actual
18768411.002024-04-246615Actual
3191738.972023-01-246618Actual
8991305.002023-07-246613Actual
12212307.152023-09-236628Actual
2559934.802024-10-2366612Actual
32202107.142025-04-2466511Actual

Generated 2025-12-23 07:13:41.450 UTC