[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002023-02-216656Budget
37324627.002025-09-216665Actual
36081958.002025-08-226664Actual
35314615.002025-07-226667Actual
18265218.852024-03-2366111Actual
21708131.002024-07-216673Actual
9550302.002023-07-226636Actual
19676323.002024-05-236673Actual
2433766.722024-09-2066211Actual
3941280.002023-02-216636Budget
1747372.002022-12-226646Actual
15132342.002023-12-226628Actual
2503380.002023-01-226664Budget
2970359.002023-01-226666Actual
15933150.002024-01-226666Actual
396380.002022-11-216665Budget
2661429.482024-11-2066112Actual
3051550.002023-01-226617Budget
32234381.622025-04-2266611Actual
14277156.082023-11-2166311Actual
1734520.972024-02-2166511Actual
6140100.002023-04-236626Budget
35721150.762025-07-2266212Actual
34931839.002025-07-226664Actual
22684196.002024-08-216673Actual
33747835.002025-06-236614Actual
6669200.002023-04-236668Budget
27678235.872024-12-2166611Actual
10489560.002023-08-226665Actual
33538504.772025-05-2366213Actual
26319511.702024-11-206628Actual
7214280.002023-05-246616Budget
292461326.002025-02-206614Actual
1543029.482023-12-2266612Actual
3905262.462025-10-2266511Actual
29036804.782025-01-2166213Actual
1382491.002022-12-226664Actual
10714200.002023-08-226646Budget
38440596.002025-10-226615Actual
25902499.002024-11-206615Actual
2122200.002022-12-226628Budget
2504305.002023-01-226664Actual
10380.002022-11-216613Budget
2721310.002023-01-226616Actual
28596705.642025-01-216628Actual
7075363.002023-05-246615Actual
15642479.002024-01-226664Actual
26915283.002024-12-216673Actual
284751098.002025-01-216617Actual
35083187.002025-07-226616Actual
23036209.002024-08-216666Actual
10956380.002023-08-226667Budget
26976700.002024-12-216664Actual
6421382.002023-04-236617Actual
1525232.672023-12-2266211Actual
2879759.272025-01-2166511Actual

Generated 2025-12-21 15:52:33.479 UTC