[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 60   <  SKIP 1000  >   <  TAKE 1000   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9317436.002023-07-226615Actual
4558178.002023-03-246663Actual
31320567.932025-03-2366613Actual
13293658.672023-10-226618Actual
868480.002022-11-216667Budget
19211304.122024-04-226668Actual
5811546.002023-04-236614Actual
5623420.002023-04-236613Actual
34395217.782025-06-2366311Actual
67200.002022-11-216663Budget
32326389.062025-04-2266612Actual
39172133.742025-10-2266212Actual
8664550.002023-06-246617Budget
15165475.332023-12-226668Actual
10569280.002023-08-226616Budget
4745380.002023-03-246664Budget
18407116.722024-03-2366611Actual
5016100.002023-03-246626Budget
35083187.002025-07-226616Actual
6140100.002023-04-236626Budget
34811850.002025-07-226663Actual
26857716.002024-12-216663Actual
2038083.742024-05-2366411Actual
36551670.792025-08-226628Actual
191501031.402024-04-226618Actual
3675295.442025-08-2266511Actual
23094709.002024-08-216617Actual
32889270.002025-05-236646Actual
2451030.552024-09-2066112Actual
35164183.002025-07-226646Actual
9839234.002023-07-226667Actual
19618700.002024-05-236663Actual
1024585.002023-08-226673Actual
27323850.002024-12-216617Actual
2721310.002023-01-226616Actual
11942280.002023-09-216666Budget
23957193.002024-09-206636Actual
1625968.852024-01-2266311Actual
2448750.002023-01-226614Budget
28417312.002025-01-216666Actual
28359298.002025-01-216646Actual
1433683.742023-11-2166611Actual
28333505.002025-01-216636Actual

Generated 2025-12-21 07:45:53.512 UTC