[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 1000  >   <  TAKE 1000   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14953180.002023-12-216666Actual
10713177.002023-08-216646Actual
13945186.002023-11-206666Actual
38971219.912025-10-2166211Actual
38261736.002025-10-216663Actual
5435480.002023-03-236618Budget
9920670.792023-07-216618Actual
12599524.002023-10-216664Actual
24250455.642024-09-196668Actual
3296200.002023-01-216668Budget
12539560.002023-10-216614Actual
19091637.002024-04-216667Actual
7928200.002023-06-236663Budget
2074380.002022-12-216618Budget
19830305.002024-05-226665Actual
14814203.002023-12-216616Actual
15104713.222023-12-216618Actual
7601524.002023-05-236667Actual
13887174.002023-11-206646Actual
10667380.002023-08-216636Budget
30016314.592025-02-1966112Actual
18802566.002024-04-216665Actual
31739252.002025-04-216636Actual
26230851.002024-11-196667Actual
21828518.002024-07-206615Actual
34013256.002025-06-226646Actual
14662319.002023-12-216664Actual
11038480.002023-08-216618Budget
25841384.002024-11-196664Actual
7869390.002023-06-236613Actual
15901195.002024-01-216656Actual
22357124.172024-07-2066211Actual
5296380.002023-03-236617Budget
16933132.002024-02-206656Actual
26052239.002024-11-196636Actual
13293658.672023-10-216618Actual
8336261.002023-06-236616Actual
33747835.002025-06-226614Actual

Generated 2025-12-21 00:45:48.472 UTC