[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30755832.002024-09-206617Actual
165179.002022-06-216626Actual
28688428.432024-07-2166111Actual
21234475.332023-12-226628Actual
24779322.002024-04-206664Actual
26467134.802024-05-2066311Actual
10433480.002023-02-196615Budget
34811850.002025-01-196663Actual
17023524.002023-08-216617Actual
10165197.002023-02-196663Actual
26351792.002024-05-206668Actual
1788479.002023-09-216626Actual
34422298.642024-12-2166411Actual
3111388.002022-07-226667Actual
29160640.002024-08-206663Actual
21326118.852023-12-2266111Actual
17705431.002023-09-216664Actual
21408149.702023-12-2266411Actual
8432325.002022-12-226636Actual
21354113.532023-12-2266211Actual
9838380.002023-01-196667Budget
8725426.002022-12-226667Actual
3239298.062022-07-226628Actual
2640380.002022-07-226665Budget
5811546.002022-10-216614Actual
32234381.622024-10-2066611Actual
13013165.002023-04-216656Actual
27856287.222024-06-2066113Actual
25719559.002024-05-206663Actual
31532530.002024-10-206664Actual
38730626.002025-04-216617Actual
19618700.002023-11-216663Actual
18347128.422023-09-2166411Actual
5015103.002022-09-216626Actual
2715384.002024-06-206626Actual
7928200.002022-12-226663Budget
10667380.002023-02-196636Budget
14510713.002023-06-216613Actual
4686550.002022-09-216614Budget
9236582.002023-01-196664Actual
3675295.442025-02-1966511Actual
1849848.632023-09-2166612Actual
1139445.002022-06-216613Actual
24660491.002024-04-206663Actual
292461326.002024-08-206614Actual
8910200.002022-12-226668Budget
34777916.002025-01-196613Actual
10899491.002023-02-196617Actual
10617100.002023-02-196626Budget
1795100.002022-06-216656Budget
38971219.912025-04-2166211Actual
4361461.702022-08-216628Actual
9597280.002023-01-196646Budget
21468132.682023-12-2266611Actual
24718114.002024-04-206673Actual
27181447.002024-06-206636Actual

Generated 2025-06-20 11:15:49.207 UTC