[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 55   <  SKIP 1000  >   <  TAKE 500  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-11-216646Budget
21617637.002024-07-216613Actual
15794202.002024-01-226616Actual
11790473.002023-09-216636Actual
9454280.002023-07-226616Budget
15306142.252023-12-2266411Actual
38169460.912025-09-2166613Actual
3518100.002023-02-216673Budget
8665465.002023-06-246617Actual
27645103.952024-12-2166511Actual
8584335.002023-06-246666Actual
16520778.002024-02-216613Actual
10107380.002023-08-226613Budget
10165197.002023-08-226663Actual
527149.002022-11-216626Actual
17057495.002024-02-216667Actual
29897235.872025-02-2066311Actual
32121142.252025-04-2266211Actual
5543200.002023-03-246668Budget
5297320.002023-03-246617Actual
34281496.542025-06-236668Actual
23688141.002024-09-206673Actual
32915143.002025-05-236656Actual
2261410.002023-01-226613Actual
1947015.652024-04-2266112Actual
8910200.002023-06-246668Budget
6480380.002023-04-236667Budget
372901105.002025-09-216615Actual
1646222.042024-01-2266612Actual
33158519.272025-05-236668Actual
2661429.482024-11-2066112Actual
36340148.002025-08-226656Actual
9550302.002023-07-226636Actual
2891761.402025-01-2166212Actual
16674266.002024-02-216664Actual
30252946.002025-03-236613Actual
20239711.702024-05-236668Actual
24040253.002024-09-206666Actual
36783408.212025-08-2266611Actual
6188280.002023-04-236636Budget
246261023.002024-10-216613Actual
952380.002022-11-216618Budget
370771291.002025-09-216613Actual
29218188.002025-02-206673Actual
36464638.002025-08-226667Actual
12540550.002023-10-226614Budget
3790159.272025-09-2166511Actual
291261078.002025-02-206613Actual

Generated 2025-12-21 05:24:09.915 UTC