[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249273.002023-10-216673Actual
38533402.002025-10-216616Actual
16640355.002024-02-206614Actual
25685791.002024-11-196613Actual
34249738.972025-06-226628Actual
9373401.002023-07-216665Actual
308481820.812025-03-226618Actual
33158519.272025-05-226668Actual
24931209.002024-10-206616Actual
18556888.002024-04-216613Actual
29068281.962025-01-2066613Actual
13341325.332023-10-216628Actual
19091637.002024-04-216667Actual
14895103.002023-12-216646Actual
27591299.702024-12-2066311Actual
22117580.002024-07-206617Actual
37438471.002025-09-206636Actual
284751098.002025-01-206617Actual
15875131.002024-01-216646Actual
29513203.002025-02-196646Actual
13745442.002023-11-206665Actual
15794202.002024-01-216616Actual
35083187.002025-07-216616Actual
27915680.212024-12-2066613Actual
29663436.002025-02-196667Actual
2770100.002023-01-216626Budget
67200.002022-11-206663Budget
13529600.002023-11-206663Actual
28007707.002025-01-206663Actual
27737412.472024-12-2066112Actual
3517112.002023-02-206673Actual
33391178.422025-05-2266112Actual
14953180.002023-12-216666Actual
13294480.002023-10-216618Budget
14814203.002023-12-216616Actual
12540550.002023-10-216614Budget
39144295.452025-10-2166112Actual
31050260.342025-03-2266411Actual
1527975.232023-12-2166311Actual
2641364.002023-01-216665Actual
22411142.252024-07-2066411Actual
36698320.982025-08-2166311Actual
21975332.002024-07-206636Actual
34281496.542025-06-226668Actual
39205558.222025-10-2166612Actual
34990712.002025-07-216615Actual
23809430.002024-09-196615Actual
16965172.002024-02-206666Actual
36288387.002025-08-216636Actual
33781960.002025-06-226664Actual
33125531.392025-05-226628Actual
32656644.002025-05-226664Actual
35280611.002025-07-216617Actual
17964116.002024-03-226656Actual
33299140.122025-05-2266411Actual
38943563.542025-10-2166111Actual

Generated 2025-12-21 04:00:29.536 UTC