[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 51   <  SKIP 1000  >   <  TAKE 250  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5215200.002023-03-266666Budget
18709346.002024-04-246664Actual
18053540.002024-03-256617Actual
6936760.002023-05-266614Actual
9700280.002023-07-246666Budget
9838380.002023-07-246667Budget
38112392.492025-09-2366113Actual
17798402.002024-03-256665Actual
18648109.002024-04-246673Actual
3626085.002025-08-246626Actual
1991687.002024-05-256626Actual
6011380.002023-04-256665Budget
624280.002022-11-236646Budget
21234475.332024-06-256628Actual
10294470.002023-08-246614Actual
16112613.212024-01-246628Actual
27591299.702024-12-2366311Actual
22117580.002024-07-236617Actual
29487325.002025-02-226636Actual
11552436.002023-09-236615Actual
3843346.002023-02-236616Actual
19178554.122024-04-246628Actual
8336261.002023-06-266616Actual
38347743.002025-10-246614Actual
800768.002023-06-266673Actual
13072280.002023-10-246666Budget
6807164.002023-05-266663Actual
32175159.272025-04-2466411Actual
23843295.002024-09-226665Actual
201791007.162024-05-256618Actual
10956380.002023-08-246667Budget
1829331.612024-03-2566211Actual
2770100.002023-01-246626Budget
30163446.872025-02-2266213Actual
1196313.002022-12-246663Actual
7927222.002023-06-266663Actual
11742191.002023-09-236626Actual
38139531.092025-09-2366213Actual
6749532.002023-05-266613Actual
30286430.002025-03-256663Actual
3941280.002023-02-236636Budget
396380.002022-11-236665Budget
33217641.202025-05-2566111Actual
19796660.002024-05-256615Actual
33158519.272025-05-256668Actual
11612342.002023-09-236665Actual
23983125.002024-09-226646Actual
1195200.002022-12-246663Budget
21861267.002024-07-236665Actual
1846622.042024-03-2566112Actual
339380.002022-11-236615Budget
38614174.002025-10-246646Actual

Generated 2025-12-23 17:23:32.704 UTC