[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 51   <  SKIP 1000  >   <  TAKE 500  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14277156.082023-11-2366311Actual
1937961.402024-04-2466511Actual
8432325.002023-06-266636Actual
7869390.002023-06-266613Actual
2392954.002024-09-226626Actual
7542746.002023-05-266617Actual
12870105.002023-10-246626Actual
3297270.782023-01-246668Actual
2715384.002024-12-236626Actual
1991687.002024-05-256626Actual
24779322.002024-10-236664Actual
2969280.002023-01-246666Budget
20298248.642024-05-2566111Actual
18087400.002024-03-256667Actual
4175380.002023-02-236617Budget
28568869.282025-01-236618Actual
1935550.002022-12-246617Budget
3240200.002023-01-246628Budget
2035376.292024-05-2566311Actual
9316380.002023-07-246615Budget
336271190.002025-06-256613Actual
18347128.422024-03-2566411Actual
22592887.002024-08-236613Actual
5436620.792023-03-266618Actual
3004466.722025-02-2266212Actual
37733981.402025-09-236668Actual
19618700.002024-05-256663Actual
4233420.002023-02-236667Actual
26052239.002024-11-226636Actual
1747372.002022-12-246646Actual
21113664.002024-06-256617Actual
17378178.422024-02-2366611Actual
2448750.002023-01-246614Budget
6668429.882023-04-256668Actual
18916230.002024-04-246636Actual
27265311.002024-12-236666Actual
19270143.312024-04-2466111Actual
23750331.002024-09-226664Actual
14005819.002023-11-236617Actual
3987205.002023-02-236646Actual
5869338.002023-04-256664Actual
11284237.002023-09-236663Actual
28333505.002025-01-236636Actual
3518100.002023-02-236673Budget
8255480.002023-06-266665Budget
2554125.232024-10-2366112Actual
810647.002022-11-236617Actual
25482160.342024-10-2366611Actual
1463380.002022-12-246615Budget
1056200.002022-11-236668Budget
2261410.002023-01-246613Actual
37169170.002025-09-236673Actual

Generated 2025-12-23 07:21:10.098 UTC