[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22592887.002024-08-216613Actual
22329125.232024-07-2166111Actual
37874199.702025-09-2166411Actual
727280.002022-11-216666Budget
8336261.002023-06-246616Actual
2830592.002025-01-216626Actual
308481820.812025-03-236618Actual
28417312.002025-01-216666Actual
28219638.002025-01-216665Actual
29783734.432025-02-206668Actual
26765492.492024-11-2066613Actual
18265218.852024-03-2366111Actual
313781201.002025-04-226613Actual
22384151.832024-07-2166311Actual
27915680.212024-12-2166613Actual
3240200.002023-01-226628Budget
7311242.002023-05-246636Actual
26494127.362024-11-2066411Actual
7870380.002023-06-246613Budget
2073596.552022-12-226618Actual
19830305.002024-05-236665Actual
27536510.342024-12-2166111Actual
2554125.232024-10-2166112Actual
19796660.002024-05-236615Actual
27444573.822024-12-216628Actual
30344221.002025-03-236673Actual
29036804.782025-01-2166213Actual
14974.002022-11-216673Actual
2661429.482024-11-2066112Actual
34688287.222025-06-2366213Actual
5484323.812023-03-246628Actual
37490174.002025-09-216656Actual
37792344.382025-09-2166111Actual
15224152.892023-12-2266111Actual
34070200.002025-06-236666Actual
3444995.442025-06-2366511Actual
5297320.002023-03-246617Actual
31739252.002025-04-226636Actual
5812550.002023-04-236614Budget
12351380.002023-10-226613Budget
35280611.002025-07-226617Actual
195851173.002024-05-236613Actual
13745442.002023-11-216665Actual
8725426.002023-06-246667Actual
35083187.002025-07-226616Actual
2641364.002023-01-226665Actual
2969280.002023-01-226666Budget
39291646.882025-10-2266213Actual
4034101.002023-02-216656Actual
19737312.002024-05-236664Actual
22712584.002024-08-216614Actual
10488380.002023-08-226665Budget
3437200.002023-02-216663Budget
32093428.432025-04-2266111Actual
7357280.002023-05-246646Budget
8055650.002023-06-246614Budget
3518100.002023-02-216673Budget
21736480.002024-07-216614Actual
28385143.002025-01-216656Actual
14895103.002023-12-226646Actual
3565590.002023-02-216614Actual
11838200.002023-09-216646Budget

Generated 2025-12-22 02:13:22.037 UTC