[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10666468.002023-08-226636Actual
3707480.002023-02-216615Budget
8583280.002023-06-246666Budget
22592887.002024-08-216613Actual
34777916.002025-07-226613Actual
6420380.002023-04-236617Budget
38943563.542025-10-2266111Actual
1731897.572024-02-2166411Actual
6669200.002023-04-236668Budget
34422298.642025-06-2366411Actual
11472546.002023-09-216664Actual
1746416.722024-02-2166212Actual
7075363.002023-05-246615Actual
2040775.232024-05-2366511Actual
1603260.002022-12-226616Actual
9780655.002023-07-226617Actual
32034640.492025-04-226668Actual
8480302.002023-06-246646Actual
22357124.172024-07-2166211Actual
269431375.002024-12-216614Actual
23688141.002024-09-206673Actual
8479280.002023-06-246646Budget
1788479.002024-03-236626Actual
19944218.002024-05-236636Actual
912970.002023-07-226673Budget
20648565.002024-06-236663Actual
6091265.002023-04-236616Actual
23809430.002024-09-206615Actual
18802566.002024-04-226665Actual
18053540.002024-03-236617Actual
4093200.002023-02-216666Budget
360481486.002025-08-226614Actual
1623233.742024-01-2266211Actual
7405113.002023-05-246656Actual
10714200.002023-08-226646Budget
3687075.232025-08-2266212Actual
4637127.002023-03-246673Actual
2721310.002023-01-226616Actual
35693236.932025-07-2266112Actual
15875131.002024-01-226646Actual
1991687.002024-05-236626Actual
32808305.002025-05-236616Actual
5435480.002023-03-246618Budget
25341143.312024-10-2166111Actual
16674266.002024-02-216664Actual
16907179.002024-02-216646Actual
9050215.002023-07-226663Actual
2970359.002023-01-226666Actual
28219638.002025-01-216665Actual
21650464.002024-07-216663Actual
38730626.002025-10-226617Actual
5297320.002023-03-246617Actual
2399101.002023-01-226673Actual
1057220.782022-11-216668Actual
28629792.002025-01-216668Actual
2292447.002024-08-216626Actual

Generated 2025-12-21 10:44:21.404 UTC