[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 1000  >   <  TAKE 125  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040775.232024-05-2366511Actual
12822280.002023-10-226616Budget
21617637.002024-07-216613Actual
365231525.352025-08-226618Actual
28417312.002025-01-216666Actual
1057220.782022-11-216668Actual
3706503.002023-02-216615Actual
38347743.002025-10-226614Actual
4827480.002023-03-246615Budget
23187670.792024-08-216618Actual
7310280.002023-05-246636Budget
26412190.122024-11-2066111Actual
18648109.002024-04-226673Actual
21267290.482024-06-236668Actual
12599524.002023-10-226664Actual
24838307.002024-10-216615Actual
280931002.002025-01-216614Actual
13071223.002023-10-226666Actual
25396107.142024-10-2166311Actual
14039671.002023-11-216667Actual
3707480.002023-02-216615Budget
10165197.002023-08-226663Actual
154881193.002024-01-226613Actual
480280.002022-11-216616Budget
32915143.002025-05-236656Actual
341281314.002025-06-236617Actual
31711109.002025-04-226626Actual
38851479.882025-10-226628Actual
2253451.822024-07-2166612Actual
3051550.002023-01-226617Budget
25282393.512024-10-216668Actual
3240200.002023-01-226628Budget
1000200.002022-11-216628Budget
30286430.002025-03-236663Actual
14543660.002023-12-226663Actual
12212307.152023-09-216628Actual
28065188.002025-01-216673Actual
527149.002022-11-216626Actual

Generated 2025-12-21 22:35:47.715 UTC