[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9598198.002023-07-226646Actual
1442210.332023-11-2166212Actual
9919480.002023-07-226618Budget
1024585.002023-08-226673Actual
2180200.002022-12-226668Budget
18087400.002024-03-236667Actual
14921162.002023-12-226656Actual
23215435.942024-08-216628Actual
28333505.002025-01-216636Actual
728285.002022-11-216666Actual
952380.002022-11-216618Budget
19091637.002024-04-226667Actual
27126237.002024-12-216616Actual
4314480.002023-02-216618Budget
39323399.502025-10-2266613Actual
2262380.002023-01-226613Budget
30968326.302025-03-2366111Actual
27645103.952024-12-2166511Actual
35493422.042025-07-2266111Actual
8114480.002023-06-246664Budget
39172133.742025-10-2266212Actual
10026317.752023-07-226668Actual
25341143.312024-10-2166111Actual
26230851.002024-11-206667Actual
8664550.002023-06-246617Budget
35548253.962025-07-2266311Actual
23362111.402024-08-2166311Actual
4093200.002023-02-216666Budget
810647.002022-11-216617Actual
7404100.002023-05-246656Budget
21468132.682024-06-2366611Actual
1929822.042024-04-2266211Actual
15701485.002024-01-226615Actual
4558178.002023-03-246663Actual
31412410.002025-04-226663Actual
1934483.002022-12-226617Actual
1462491.002022-12-226615Actual
1625968.852024-01-2266311Actual
16826315.002024-02-216616Actual
3051550.002023-01-226617Budget
15522582.002024-01-226663Actual
9551280.002023-07-226636Budget
15132342.002023-12-226628Actual
12211200.002023-09-216628Budget
30163446.872025-02-2066213Actual
28770193.322025-01-2166411Actual
20239711.702024-05-236668Actual
17057495.002024-02-216667Actual
372901105.002025-09-216615Actual
23448186.932024-08-2166611Actual
14039671.002023-11-216667Actual
16554527.002024-02-216663Actual
33538504.772025-05-2366213Actual
3626369.002023-02-216664Actual
27883566.172024-12-2166213Actual
3444995.442025-06-2366511Actual

Generated 2025-12-21 08:29:15.673 UTC