[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 250  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34221825.342025-06-236618Actual
3110480.002023-01-226667Budget
3843346.002023-02-216616Actual
32622968.002025-05-236614Actual
21769383.002024-07-216664Actual
2913100.002023-01-226656Budget
5812550.002023-04-236614Budget
165179.002022-12-226626Actual
7358372.002023-05-246646Actual
2495839.002024-10-216626Actual
1460191.002023-12-226673Actual
33661602.002025-06-236663Actual
19211304.122024-04-226668Actual
28830372.042025-01-2166611Actual
913068.002023-07-226673Actual
26230851.002024-11-206667Actual
11225380.002023-09-216613Budget
23307215.662024-08-2166111Actual
9453404.002023-07-226616Actual
39205558.222025-10-2266612Actual
11838200.002023-09-216646Budget
26078187.002024-11-206646Actual
27444573.822024-12-216628Actual
2912149.002023-01-226656Actual
1999695.002024-05-236656Actual
35110137.002025-07-226626Actual
24779322.002024-10-216664Actual
2644063.532024-11-2066211Actual
6936760.002023-05-246614Actual
7461213.002023-05-246666Actual
23094709.002024-08-216617Actual
2776546.502024-12-2166212Actual
370771291.002025-09-216613Actual
22001232.002024-07-216646Actual
4826473.002023-03-246615Actual
13650443.002023-11-216664Actual
8480302.002023-06-246646Actual
810647.002022-11-216617Actual
262911081.402024-11-206618Actual
27536510.342024-12-2166111Actual
5624280.002023-04-236613Budget
12022480.002023-09-216617Budget
3675295.442025-08-2266511Actual
8992380.002023-07-226613Budget
38440596.002025-10-226615Actual
23448186.932024-08-2166611Actual
17057495.002024-02-216667Actual

Generated 2025-12-21 14:06:11.309 UTC