[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 125  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353731290.502025-07-226618Actual
13711518.002023-11-216615Actual
32175159.272025-04-2266411Actual
10667380.002023-08-226636Budget
20298248.642024-05-2366111Actual
36140970.002025-08-226615Actual
31262173.182025-03-2366113Actual
359291175.002025-08-226613Actual
17964116.002024-03-236656Actual
23128655.002024-08-216667Actual
14277156.082023-11-2166311Actual
30163446.872025-02-2066213Actual
22210893.522024-07-216618Actual
34221825.342025-06-236618Actual
134951173.002023-11-216613Actual
29842442.262025-02-2066111Actual
17705431.002024-03-236664Actual
11791380.002023-09-216636Budget
29280710.002025-02-206664Actual
35434463.212025-07-226668Actual
28716107.142025-01-2166211Actual
36174468.002025-08-226665Actual
4745380.002023-03-246664Budget
35753650.772025-07-2266612Actual
28596705.642025-01-216628Actual
16733563.002024-02-216615Actual
7729276.842023-05-246628Actual
4638100.002023-03-246673Budget
28385143.002025-01-216656Actual
9316380.002023-07-226615Budget
12599524.002023-10-226664Actual
11694280.002023-09-216616Budget
17938137.002024-03-236646Actual
28333505.002025-01-216636Actual
4035100.002023-02-216656Budget
26136187.002024-11-206666Actual
3297270.782023-01-226668Actual
372901105.002025-09-216615Actual
6807164.002023-05-246663Actual
20860553.002024-06-236665Actual

Generated 2025-12-21 20:47:14.718 UTC