[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   <  SKIP 1000  >   <  TAKE 250  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14895103.002023-12-226646Actual
33873809.002025-06-236665Actual
33747835.002025-06-236614Actual
29663436.002025-02-206667Actual
10351316.002023-08-226664Actual
16907179.002024-02-216646Actual
16112613.212024-01-226628Actual
31142308.212025-03-2366112Actual
12270281.392023-09-216668Actual
6808200.002023-05-246663Budget
38614174.002025-10-226646Actual
3988200.002023-02-216646Budget
18648109.002024-04-226673Actual
37933475.242025-09-2166611Actual
1932585.872024-04-2266311Actual
10027200.002023-07-226668Budget
1631340.122024-01-2266511Actual
527149.002022-11-216626Actual
21828518.002024-07-216615Actual
800768.002023-06-246673Actual
9967414.732023-07-226628Actual
11741100.002023-09-216626Budget
2250210.332024-07-2166112Actual
24718114.002024-10-216673Actual
6935650.002023-05-246614Budget
13589225.002023-11-216673Actual
39323399.502025-10-2266613Actual
27067396.002024-12-216665Actual
13887174.002023-11-216646Actual
951782.912022-11-216618Actual
274161351.112024-12-216618Actual
255689.272024-10-2166212Actual
35493422.042025-07-2266111Actual
15991513.002024-01-226617Actual
21408149.702024-06-2366411Actual
13400200.002023-10-226668Budget
32148177.362025-04-2266311Actual
38884552.612025-10-226668Actual
20207613.212024-05-236628Actual

Generated 2025-12-22 00:16:41.313 UTC