[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 60   <  SKIP 1000  >   <  TAKE 125  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843346.002023-02-236616Actual
33217641.202025-05-2566111Actual
6994560.002023-05-266664Actual
30163446.872025-02-2266213Actual
11037843.522023-08-246618Actual
235961019.002024-09-226613Actual
33661602.002025-06-256663Actual
9920670.792023-07-246618Actual
32121142.252025-04-2466211Actual
26319511.702024-11-226628Actual
30968326.302025-03-2566111Actual
2536934.802024-10-2366211Actual
15339128.422023-12-2466611Actual
10166200.002023-08-246663Budget
11144254.122023-08-246668Actual
32715791.002025-05-256615Actual
24391109.272024-09-2266411Actual
32412374.942025-04-2466213Actual
3892100.002023-02-236626Budget
37438471.002025-09-236636Actual
2652120.972024-11-2266511Actual
34869192.002025-07-246673Actual
1846622.042024-03-2566112Actual
14161531.392023-11-236668Actual
20028214.002024-05-256666Actual
28629792.002025-01-236668Actual
30252946.002025-03-256613Actual
2035376.292024-05-2566311Actual
37231928.002025-09-236664Actual
28359298.002025-01-236646Actual
10570307.002023-08-246616Actual
3707480.002023-02-236615Budget
16674266.002024-02-236664Actual
262911081.402024-11-226618Actual
35753650.772025-07-2466612Actual
26976700.002024-12-236664Actual
24009144.002024-09-226656Actual
25249407.152024-10-236628Actual
10027200.002023-07-246668Budget
38533402.002025-10-246616Actual
23036209.002024-08-236666Actual
1604280.002022-12-246616Budget
22838546.002024-08-236665Actual

Generated 2025-12-23 12:07:05.518 UTC