[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 500  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-09-216636Budget
36902488.002025-08-2266612Actual
25128677.002024-10-216617Actual
17644141.002024-03-236673Actual
5064261.002023-03-246636Actual
9236582.002023-07-226664Actual
8383200.002023-06-246626Budget
2049912.462024-05-2366112Actual
1854248.002022-12-226666Actual
30163446.872025-02-2066213Actual
34569170.982025-06-2366212Actual
2610495.002024-11-206656Actual
34811850.002025-07-226663Actual
10489560.002023-08-226665Actual
32385201.262025-04-2266113Actual
9454280.002023-07-226616Budget
4967280.002023-03-246616Budget
23307215.662024-08-2166111Actual
3444995.442025-06-2366511Actual
24391109.272024-09-2066411Actual
22210893.522024-07-216618Actual
11283200.002023-09-216663Budget
14161531.392023-11-216668Actual
2641364.002023-01-226665Actual
12412264.002023-10-226663Actual
8194516.002023-06-246615Actual
38347743.002025-10-226614Actual
13342200.002023-10-226628Budget
6562967.772023-04-236618Actual
1748280.002022-12-226646Budget
15701485.002024-01-226615Actual
913068.002023-07-226673Actual
2155920.972024-06-2366612Actual
9645100.002023-07-226656Budget
3111388.002023-01-226667Actual
3341949.702025-05-2366212Actual
11411550.002023-09-216614Budget
952380.002022-11-216618Budget
9502138.002023-07-226626Actual
2055646.502024-05-2366612Actual

Generated 2025-12-21 05:29:47.059 UTC