[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   <  SKIP 1000  >   <  TAKE 500  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38588336.002025-10-226636Actual
9372480.002023-07-226665Budget
35138452.002025-07-226636Actual
15165475.332023-12-226668Actual
2181414.732022-12-226668Actual
12270281.392023-09-216668Actual
1832096.512024-03-2366311Actual
13212380.002023-10-226667Budget
17236131.612024-02-2166111Actual
18888106.002024-04-226626Actual
21861267.002024-07-216665Actual
9177400.002023-07-226614Actual
12411200.002023-10-226663Budget
30077379.492025-02-2066612Actual
16204210.342024-01-2266111Actual
6481554.002023-04-236667Actual
27126237.002024-12-216616Actual
32234381.622025-04-2266611Actual
36643581.622025-08-2266111Actual
11838200.002023-09-216646Budget
154881193.002024-01-226613Actual
39172133.742025-10-2266212Actual
671100.002022-11-216656Budget
12918307.002023-10-226636Actual
9699177.002023-07-226666Actual
1024585.002023-08-226673Actual
1701380.002022-12-226636Budget
1525232.672023-12-2266211Actual
12211200.002023-09-216628Budget
33038875.002025-05-236667Actual
25685791.002024-11-206613Actual
37580742.002025-09-216617Actual
14921162.002023-12-226656Actual
2602464.002024-11-206626Actual
26412190.122024-11-2066111Actual
14005819.002023-11-216617Actual
365231525.352025-08-226618Actual
15875131.002024-01-226646Actual
37324627.002025-09-216665Actual
29339638.002025-02-206615Actual
2433766.722024-09-2066211Actual
11942280.002023-09-216666Budget
27067396.002024-12-216665Actual
1522380.002022-12-226665Budget
11742191.002023-09-216626Actual
2554125.232024-10-2166112Actual
19796660.002024-05-236615Actual
11790473.002023-09-216636Actual
7132480.002023-05-246665Budget
31023276.302025-03-2366311Actual
14161531.392023-11-216668Actual
24098535.002024-09-206617Actual
1433683.742023-11-2166611Actual

Generated 2025-12-22 00:25:13.406 UTC