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

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-07-226664Budget
37324627.002025-09-216665Actual
13913137.002023-11-216656Actual
30755832.002025-03-236617Actual
31914720.002025-04-226667Actual
36081958.002025-08-226664Actual
12082273.002023-09-216667Actual
5869338.002023-04-236664Actual
15306142.252023-12-2266411Actual
6188280.002023-04-236636Budget
2969280.002023-01-226666Budget
7075363.002023-05-246615Actual
10026317.752023-07-226668Actual
17291127.362024-02-2166311Actual
26976700.002024-12-216664Actual
10433480.002023-08-226615Budget
27323850.002024-12-216617Actual
24218613.212024-09-206628Actual
14100645.032023-11-216618Actual
6340200.002023-04-236666Budget
4500280.002023-03-246613Budget
16145505.642024-01-226668Actual
5542220.782023-03-246668Actual
1999695.002024-05-236656Actual
16554527.002024-02-216663Actual
27444573.822024-12-216628Actual
6091265.002023-04-236616Actual
284751098.002025-01-216617Actual
319731273.832025-04-226618Actual
7262200.002023-05-246626Budget
34482423.112025-06-2366611Actual
9316380.002023-07-226615Budget
11613380.002023-09-216665Budget
35493422.042025-07-2266111Actual
12351380.002023-10-226613Budget
34811850.002025-07-226663Actual
29750511.702025-02-206628Actual

Generated 2025-12-21 08:17:53.573 UTC