[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002024-06-246636Actual
18999182.002024-04-236666Actual
4314480.002023-02-226618Budget
1846622.042024-03-2466112Actual
10294470.002023-08-236614Actual
8664550.002023-06-256617Budget
671100.002022-11-226656Budget
4557200.002023-03-256663Budget
38474468.002025-10-236665Actual
1937961.402024-04-2366511Actual
1731897.572024-02-2266411Actual
7928200.002023-06-256663Budget
31050260.342025-03-2466411Actual
19057540.002024-04-236617Actual
339380.002022-11-226615Budget
2392954.002024-09-216626Actual
30016314.592025-02-2166112Actual
19830305.002024-05-246665Actual
11942280.002023-09-226666Budget
67200.002022-11-226663Budget
9235480.002023-07-236664Budget
2559934.802024-10-2266612Actual
34221825.342025-06-246618Actual
7213394.002023-05-256616Actual
4035100.002023-02-226656Budget
12870105.002023-10-236626Actual
21234475.332024-06-246628Actual
5951509.002023-04-246615Actual
35280611.002025-07-236617Actual
21828518.002024-07-226615Actual
33005943.002025-05-246617Actual
23843295.002024-09-216665Actual
16640355.002024-02-226614Actual
30968326.302025-03-2466111Actual
3763385.002023-02-226665Actual
25779167.002024-11-216673Actual
28385143.002025-01-226656Actual
39172133.742025-10-2366212Actual
670179.002022-11-226656Actual
15522582.002024-01-236663Actual
1382491.002022-12-236664Actual
29373437.002025-02-216665Actual
23983125.002024-09-216646Actual
35164183.002025-07-236646Actual
4361461.702023-02-226628Actual
32915143.002025-05-246656Actual
3687075.232025-08-2366212Actual
17912330.002024-03-246636Actual
21381109.272024-06-2466311Actual
2913100.002023-01-236656Budget
269431375.002024-12-226614Actual
19091637.002024-04-236667Actual
34931839.002025-07-236664Actual
1442210.332023-11-2266212Actual
2819380.002023-01-236636Budget
2320229.002023-01-236663Actual

Generated 2025-12-22 19:32:31.526 UTC