[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002024-01-226673Actual
22952390.002024-08-216636Actual
7543550.002023-05-246617Budget
2152730.552024-06-2366112Actual
1527975.232023-12-2266311Actual
7682480.002023-05-246618Budget
35110137.002025-07-226626Actual
2501294.002024-10-216646Actual
35083187.002025-07-226616Actual
35693236.932025-07-2266112Actual
38884552.612025-10-226668Actual
1854248.002022-12-226666Actual
8665465.002023-06-246617Actual
22592887.002024-08-216613Actual
1700213.002022-12-226636Actual
38139531.092025-09-2166213Actual
2122200.002022-12-226628Budget
12022480.002023-09-216617Budget
10760106.002023-08-226656Actual
19618700.002024-05-236663Actual
2297894.002024-08-216646Actual
9177400.002023-07-226614Actual
35721150.762025-07-2266212Actual
33038875.002025-05-236667Actual
9372480.002023-07-226665Budget
9049200.002023-07-226663Budget
25221637.462024-10-216618Actual
30909849.582025-03-236668Actual
9598198.002023-07-226646Actual
11613380.002023-09-216665Budget
2584298.002023-01-226615Actual
3560253.952025-07-2266511Actual
27126237.002024-12-216616Actual
24931209.002024-10-216616Actual
33569517.052025-05-2366613Actual
20974288.002024-06-236636Actual
32121142.252025-04-2266211Actual
12741380.002023-10-226665Budget
1057220.782022-11-216668Actual
5297320.002023-03-246617Actual

Generated 2025-12-21 17:59:30.917 UTC