[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501294.002024-10-236646Actual
3891170.002023-02-236626Actual
14953180.002023-12-246666Actual
12351380.002023-10-246613Budget
17672653.002024-03-256614Actual
198750.002022-11-236614Budget
11884100.002023-09-236656Budget
8526218.002023-06-266656Actual
2554125.232024-10-2366112Actual
3058599.002025-03-256626Actual
7869390.002023-06-266613Actual
810647.002022-11-236617Actual
31532530.002025-04-246664Actual
23983125.002024-09-226646Actual
12680434.002023-10-246615Actual
15991513.002024-01-246617Actual
23750331.002024-09-226664Actual
2441834.802024-09-2266511Actual
8195380.002023-06-266615Budget
6481554.002023-04-256667Actual
28185691.002025-01-236615Actual
9920670.792023-07-246618Actual
21234475.332024-06-256628Actual
728285.002022-11-236666Actual
3438218.002023-02-236663Actual
10667380.002023-08-246636Budget
3518100.002023-02-236673Budget
23630655.002024-09-226663Actual
212061137.472024-06-256618Actual
2503380.002023-01-246664Budget
3782063.532025-09-2366211Actual
29663436.002025-02-226667Actual
7404100.002023-05-266656Budget
32835122.002025-05-256626Actual
22838546.002024-08-236665Actual
29750511.702025-02-226628Actual
12411200.002023-10-246663Budget
21650464.002024-07-236663Actual
2121442.002022-12-246628Actual
37324627.002025-09-236665Actual
36081958.002025-08-246664Actual
23389142.252024-08-2366411Actual
22117580.002024-07-236617Actual
2181414.732022-12-246668Actual
16204210.342024-01-2466111Actual
12966211.002023-10-246646Actual
1947015.652024-04-2466112Actual
13153480.002023-10-246617Budget
353731290.502025-07-246618Actual
727280.002022-11-236666Budget
35314615.002025-07-246667Actual
365231525.352025-08-246618Actual
30876463.212025-03-256628Actual
9502138.002023-07-246626Actual
1462491.002022-12-246615Actual
360481486.002025-08-246614Actual

Generated 2025-12-23 07:48:38.752 UTC