[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 49   <  SKIP 1000  >   <  TAKE 500  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13294480.002023-10-226618Budget
38764460.002025-10-226667Actual
2433766.722024-09-2066211Actual
4557200.002023-03-246663Budget
12681480.002023-10-226615Budget
21650464.002024-07-216663Actual
18888106.002024-04-226626Actual
17144331.392024-02-216628Actual
26412190.122024-11-2066111Actual
3625380.002023-02-216664Budget
6749532.002023-05-246613Actual
33987256.002025-06-236636Actual
9050215.002023-07-226663Actual
23128655.002024-08-216667Actual
1935295.442024-04-2266411Actual
9780655.002023-07-226617Actual
16145505.642024-01-226668Actual
1604280.002022-12-226616Budget
1734520.972024-02-2166511Actual
1991687.002024-05-236626Actual
10898480.002023-08-226617Budget
20120400.002024-05-236667Actual
1854248.002022-12-226666Actual
17552786.002024-03-236613Actual
18916230.002024-04-226636Actual
325021275.002025-05-236613Actual
4967280.002023-03-246616Budget
14277156.082023-11-2166311Actual
5624280.002023-04-236613Budget
26494127.362024-11-2066411Actual
14814203.002023-12-226616Actual
22952390.002024-08-216636Actual
37522287.002025-09-216666Actual
2448750.002023-01-226614Budget
6139120.002023-04-236626Actual
9967414.732023-07-226628Actual
21055148.002024-06-236666Actual
22151473.002024-07-216667Actual
11283200.002023-09-216663Budget
2399101.002023-01-226673Actual
36174468.002025-08-226665Actual
10618157.002023-08-226626Actual
27536510.342024-12-2166111Actual
3444995.442025-06-2366511Actual
10433480.002023-08-226615Budget
13400200.002023-10-226668Budget
18999182.002024-04-226666Actual
15735245.002024-01-226665Actual
32947273.002025-05-236666Actual
20919279.002024-06-236616Actual
2536934.802024-10-2166211Actual
1652100.002022-12-226626Budget
240080.002023-01-226673Budget
5870380.002023-04-236664Budget

Generated 2025-12-21 10:09:49.740 UTC