[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201791007.162024-05-226618Actual
341281314.002025-06-226617Actual
22838546.002024-08-206665Actual
35839562.672025-07-2166213Actual
2769101.002023-01-216626Actual
37700872.312025-09-206628Actual
9050215.002023-07-216663Actual
1832096.512024-03-2266311Actual
8854200.002023-06-236628Budget
623216.002022-11-206646Actual
4746327.002023-03-236664Actual
17995210.002024-03-226666Actual
1932585.872024-04-2166311Actual
26078187.002024-11-196646Actual
27323850.002024-12-206617Actual
14662319.002023-12-216664Actual
134951173.002023-11-206613Actual
24718114.002024-10-206673Actual
15580185.002024-01-216673Actual
1604280.002022-12-216616Budget
1582137.002024-01-216626Actual
34422298.642025-06-2266411Actual
262911081.402024-11-196618Actual
255689.272024-10-2066212Actual
26823628.002024-12-206613Actual
2121442.002022-12-216628Actual
12164480.002023-09-206618Budget
14921162.002023-12-216656Actual
9645100.002023-07-216656Budget
29513203.002025-02-196646Actual
2495839.002024-10-206626Actual
7213394.002023-05-236616Actual
33452464.602025-05-2266612Actual
31711109.002025-04-216626Actual
28629792.002025-01-206668Actual
13617538.002023-11-206614Actual
30909849.582025-03-226668Actual
3626369.002023-02-206664Actual
7730200.002023-05-236628Budget
2602464.002024-11-196626Actual
29663436.002025-02-196667Actual
30252946.002025-03-226613Actual
10432647.002023-08-216615Actual
18768411.002024-04-216615Actual
27126237.002024-12-206616Actual
32749894.002025-05-226665Actual
37464193.002025-09-206646Actual
21000202.002024-06-226646Actual
24451189.062024-09-1966611Actual
30016314.592025-02-1966112Actual
2074380.002022-12-216618Budget
11693416.002023-09-206616Actual
28716107.142025-01-2066211Actual
3566550.002023-02-206614Budget
36902488.002025-08-2166612Actual
17857311.002024-03-226616Actual

Generated 2025-12-21 04:00:35.697 UTC