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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582137.002024-01-216626Actual
623216.002022-11-206646Actual
30613225.002025-03-226636Actual
2436481.612024-09-1966311Actual
30909849.582025-03-226668Actual
5951509.002023-04-226615Actual
15875131.002024-01-216646Actual
38112392.492025-09-2066113Actual
341281314.002025-06-226617Actual
36174468.002025-08-216665Actual
37792344.382025-09-2066111Actual
12352420.002023-10-216613Actual
2320229.002023-01-216663Actual
8195380.002023-06-236615Budget
10432647.002023-08-216615Actual
12082273.002023-09-206667Actual
24250455.642024-09-196668Actual
2180200.002022-12-216668Budget
17552786.002024-03-226613Actual
19970128.002024-05-226646Actual
14222125.232023-11-2066111Actual
3437200.002023-02-206663Budget
34249738.972025-06-226628Actual
19889172.002024-05-226616Actual
31320567.932025-03-2266613Actual
10899491.002023-08-216617Actual
8724380.002023-06-236667Budget
7261205.002023-05-236626Actual
21769383.002024-07-206664Actual
22592887.002024-08-206613Actual
1324750.002022-12-216614Budget
22384151.832024-07-2066311Actual
3843346.002023-02-206616Actual
7928200.002023-06-236663Budget
22626591.002024-08-206663Actual
26136187.002024-11-196666Actual
3110480.002023-01-216667Budget
39264331.082025-10-2166113Actual
10714200.002023-08-216646Budget
6140100.002023-04-226626Budget
2055646.502024-05-2266612Actual
33873809.002025-06-226665Actual
25807820.002024-11-196614Actual
1652100.002022-12-216626Budget
4968322.002023-03-236616Actual
1425043.312023-11-2066211Actual
30077379.492025-02-1966612Actual
30136287.222025-02-1966113Actual
35521209.272025-07-2166211Actual
576426.002022-11-206636Actual
23750331.002024-09-196664Actual
35314615.002025-07-216667Actual
37490174.002025-09-206656Actual
17705431.002024-03-226664Actual
1853280.002022-12-216666Budget
7730200.002023-05-236628Budget

Generated 2025-12-20 19:58:47.786 UTC