[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 55   <  SKIP 1000  >   <  TAKE 250  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-11-216665Budget
19970128.002024-05-236646Actual
9177400.002023-07-226614Actual
26915283.002024-12-216673Actual
23187670.792024-08-216618Actual
16204210.342024-01-2266111Actual
2032640.122024-05-2366211Actual
39323399.502025-10-2266613Actual
36140970.002025-08-226615Actual
36842247.572025-08-2266112Actual
38227705.002025-10-226613Actual
1425043.312023-11-2166211Actual
11226444.002023-09-216613Actual
7601524.002023-05-246667Actual
1993522.002022-12-226667Actual
20974288.002024-06-236636Actual
34281496.542025-06-236668Actual
32412374.942025-04-2266213Actual
1748280.002022-12-226646Budget
7543550.002023-05-246617Budget
17378178.422024-02-2166611Actual
3790159.272025-09-2166511Actual
31765186.002025-04-226646Actual
29068281.962025-01-2166613Actual
5296380.002023-03-246617Budget
24746506.002024-10-216614Actual
32121142.252025-04-2266211Actual
1700213.002022-12-226636Actual
11085200.002023-08-226628Budget
16674266.002024-02-216664Actual
810647.002022-11-216617Actual
32915143.002025-05-236656Actual
2392954.002024-09-206626Actual
12270281.392023-09-216668Actual
269431375.002024-12-216614Actual
36961301.262025-08-2266113Actual
15224152.892023-12-2266111Actual
9316380.002023-07-226615Budget
4500280.002023-03-246613Budget
11471480.002023-09-216664Budget
34039190.002025-06-236656Actual
1433683.742023-11-2166611Actual
13213286.002023-10-226667Actual
23688141.002024-09-206673Actual
34395217.782025-06-2366311Actual
34569170.982025-06-2366212Actual
21468132.682024-06-2366611Actual
16881408.002024-02-216636Actual

Generated 2025-12-21 22:02:07.816 UTC