[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26078187.002024-12-046646Actual
27591299.702025-01-0466311Actual
22117580.002024-08-046617Actual
24131450.002024-10-046667Actual
36314331.002025-09-056646Actual
5483200.002023-04-076628Budget
27973630.002025-02-046613Actual
1462491.002023-01-056615Actual
14510713.002024-01-056613Actual
6092280.002023-05-076616Budget
21113664.002024-07-076617Actual
6808200.002023-06-076663Budget
16733563.002024-03-066615Actual
5112242.002023-04-076646Actual
37992259.272025-10-0566112Actual
6339156.002023-05-076666Actual
25807820.002024-12-046614Actual
29924211.402025-03-0666411Actual
1937961.402024-05-0666511Actual
6807164.002023-06-076663Actual
17057495.002024-03-066667Actual
38884552.612025-11-056668Actual
23215435.942024-09-046628Actual
34281496.542025-07-076668Actual
28889343.322025-02-0466112Actual
22238523.822024-08-046628Actual
22443155.022024-08-0466611Actual
27444573.822025-01-046628Actual
18206496.542024-04-066668Actual
624280.002022-12-056646Budget
2250210.332024-08-0466112Actual
4034101.002023-03-076656Actual
23688141.002024-10-046673Actual
68200.002022-12-056663Actual
36464638.002025-09-056667Actual
20239711.702024-06-066668Actual
37792344.382025-10-0566111Actual
25162556.002024-11-046667Actual
13294480.002023-11-056618Budget
32293208.212025-05-0666112Actual
35839562.672025-08-0566213Actual
26976700.002025-01-046664Actual
10294470.002023-09-056614Actual
951782.912022-12-056618Actual
11471480.002023-10-056664Budget
35962674.002025-09-056663Actual
12821312.002023-11-056616Actual
36551670.792025-09-056628Actual
37490174.002025-10-056656Actual
10956380.002023-09-056667Budget
2866280.002023-02-056646Budget
19704621.002024-06-066614Actual
3940222.002023-03-076636Actual
28830372.042025-02-0466611Actual
15642479.002024-02-056664Actual
20860553.002024-07-076665Actual

Generated 2026-01-04 04:51:34.578 UTC