[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002023-02-216636Budget
2320229.002023-01-226663Actual
29842442.262025-02-2066111Actual
195851173.002024-05-236613Actual
2504305.002023-01-226664Actual
16112613.212024-01-226628Actual
28007707.002025-01-216663Actual
29783734.432025-02-206668Actual
6282125.002023-04-236656Actual
3565590.002023-02-216614Actual
32385201.262025-04-2266113Actual
32808305.002025-05-236616Actual
25997153.002024-11-206616Actual
17057495.002024-02-216667Actual
10898480.002023-08-226617Budget
24040253.002024-09-206666Actual
29539132.002025-02-206656Actual
16204210.342024-01-2266111Actual
19704621.002024-05-236614Actual
27536510.342024-12-2166111Actual
2074380.002022-12-226618Budget
26052239.002024-11-206636Actual
6139120.002023-04-236626Actual
7928200.002023-06-246663Budget
29571333.002025-02-206666Actual
274161351.112024-12-216618Actual
191501031.402024-04-226618Actual
3517112.002023-02-216673Actual
14629376.002023-12-226614Actual
9344.002022-11-216613Actual
7788293.512023-05-246668Actual
12919380.002023-10-226636Budget
32656644.002025-05-236664Actual
1896866.002024-04-226656Actual
11086281.392023-08-226628Actual
9372480.002023-07-226665Budget
38112392.492025-09-2166113Actual
1652100.002022-12-226626Budget
34777916.002025-07-226613Actual
33840492.002025-06-236615Actual
11412800.002023-09-216614Actual
20028214.002024-05-236666Actual
33511234.592025-05-2366113Actual
1249273.002023-10-226673Actual
13529600.002023-11-216663Actual
29513203.002025-02-206646Actual
12083380.002023-09-216667Budget
33661602.002025-06-236663Actual
1139445.002022-12-226613Actual
13617538.002023-11-216614Actual
8664550.002023-06-246617Budget
5763122.002023-04-236673Actual
4967280.002023-03-246616Budget
7869390.002023-06-246613Actual
1631340.122024-01-2266511Actual
38560147.002025-10-226626Actual

Generated 2025-12-21 17:22:11.415 UTC