[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 1000  >   <  TAKE 250  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10165197.002023-08-226663Actual
35962674.002025-08-226663Actual
36988441.612025-08-2266213Actual
1442210.332023-11-2166212Actual
1522380.002022-12-226665Budget
17995210.002024-03-236666Actual
32202107.142025-04-2266511Actual
11284237.002023-09-216663Actual
17586550.002024-03-236663Actual
29432237.002025-02-206616Actual
38730626.002025-10-226617Actual
1383381.002023-11-216626Actual
37231928.002025-09-216664Actual
32915143.002025-05-236656Actual
30789535.002025-03-236667Actual
5484323.812023-03-246628Actual
14721458.002023-12-226615Actual
3892100.002023-02-216626Budget
34070200.002025-06-236666Actual
21354113.532024-06-2366211Actual
13913137.002023-11-216656Actual
20860553.002024-06-236665Actual
29924211.402025-02-2066411Actual
25807820.002024-11-206614Actual
12083380.002023-09-216667Budget
28889343.322025-01-2166112Actual
31625766.002025-04-226665Actual
1323880.002022-12-226614Actual
1195200.002022-12-226663Budget
35222307.002025-07-226666Actual
7928200.002023-06-246663Budget
7357280.002023-05-246646Budget
11085200.002023-08-226628Budget
8725426.002023-06-246667Actual
34602395.452025-06-2366612Actual
2194794.002024-07-216626Actual
30665108.002025-03-236656Actual
3707480.002023-02-216615Budget

Generated 2025-12-21 17:54:11.455 UTC