[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 1000   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39085333.742025-10-2166611Actual
1935550.002022-12-216617Budget
5158158.002023-03-236656Actual
4746327.002023-03-236664Actual
34541430.552025-06-2266112Actual
39025402.892025-10-2166411Actual
2866280.002023-01-216646Budget
1685394.002024-02-206626Actual
34039190.002025-06-226656Actual
1646222.042024-01-2166612Actual
8853281.392023-06-236628Actual
26706173.182024-11-1966113Actual
3706503.002023-02-206615Actual
35575249.702025-07-2166411Actual
5111200.002023-03-236646Budget
3239298.062023-01-216628Actual
13589225.002023-11-206673Actual
1249273.002023-10-216673Actual
280931002.002025-01-206614Actual
4361461.702023-02-206628Actual
7729276.842023-05-236628Actual
27856287.222024-12-2066113Actual
2776546.502024-12-2066212Actual
11613380.002023-09-206665Budget
35521209.272025-07-2166211Actual
34661364.422025-06-2266113Actual
17116620.792024-02-206618Actual
18676389.002024-04-216614Actual
31470191.002025-04-216673Actual
1462491.002022-12-216615Actual
2032640.122024-05-2266211Actual
1829331.612024-03-2266211Actual
1746416.722024-02-2066212Actual
11884100.002023-09-206656Budget
671100.002022-11-206656Budget
7462280.002023-05-236666Budget
34221825.342025-06-226618Actual
34395217.782025-06-2266311Actual
1849848.632024-03-2266612Actual
32202107.142025-04-2166511Actual

Generated 2025-12-21 03:52:08.800 UTC