[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 60   <  SKIP 1000  >   <  TAKE 500  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10107380.002023-08-226613Budget
25936619.002024-11-206665Actual
2818473.002023-01-226636Actual
38381690.002025-10-226664Actual
5542220.782023-03-246668Actual
3891170.002023-02-216626Actual
3051550.002023-01-226617Budget
623216.002022-11-216646Actual
23362111.402024-08-2166311Actual
2970359.002023-01-226666Actual
6236182.002023-04-236646Actual
6092280.002023-04-236616Budget
33125531.392025-05-236628Actual
198750.002022-11-216614Budget
10294470.002023-08-226614Actual
30697270.002025-03-236666Actual
27323850.002024-12-216617Actual
7357280.002023-05-246646Budget
18942172.002024-04-226646Actual
35521209.272025-07-2266211Actual
20768319.002024-06-236664Actual
21468132.682024-06-2366611Actual
34931839.002025-07-226664Actual
12822280.002023-10-226616Budget
29373437.002025-02-206665Actual
38053503.962025-09-2166612Actual
10351316.002023-08-226664Actual
15849168.002024-01-226636Actual
2504305.002023-01-226664Actual
33217641.202025-05-2366111Actual
15991513.002024-01-226617Actual
27444573.822024-12-216628Actual
1382491.002022-12-226664Actual
6139120.002023-04-236626Actual
22059302.002024-07-216666Actual
11791380.002023-09-216636Budget
5870380.002023-04-236664Budget
17857311.002024-03-236616Actual
29663436.002025-02-206667Actual
16933132.002024-02-216656Actual
30968326.302025-03-2366111Actual
34162760.002025-06-236667Actual
9551280.002023-07-226636Budget

Generated 2025-12-21 09:24:50.559 UTC