[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 71   <  SKIP 1000  >   <  TAKE 500  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002023-05-246665Budget
36372162.002025-08-226666Actual
14304111.402023-11-2166411Actual
7729276.842023-05-246628Actual
39144295.452025-10-2266112Actual
17023524.002024-02-216617Actual
32175159.272025-04-2266411Actual
20860553.002024-06-236665Actual
26052239.002024-11-206636Actual
1846622.042024-03-2366112Actual
36314331.002025-08-226646Actual
11613380.002023-09-216665Budget
24838307.002024-10-216615Actual
1999695.002024-05-236656Actual
2542386.932024-10-2166411Actual
12870105.002023-10-226626Actual
25807820.002024-11-206614Actual
10293550.002023-08-226614Budget
9645100.002023-07-226656Budget
25685791.002024-11-206613Actual
38227705.002025-10-226613Actual
3940222.002023-02-216636Actual
14895103.002023-12-226646Actual
38261736.002025-10-226663Actual
32412374.942025-04-2266213Actual
7213394.002023-05-246616Actual
27207208.002024-12-216646Actual
1603260.002022-12-226616Actual
32863314.002025-05-236636Actual
1324750.002022-12-226614Budget
5296380.002023-03-246617Budget
11471480.002023-09-216664Budget

Generated 2025-12-21 10:40:53.046 UTC