[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38053503.962025-09-2166612Actual
8527100.002023-06-246656Budget
33272120.972025-05-2366311Actual
11037843.522023-08-226618Actual
2722280.002023-01-226616Budget
7729276.842023-05-246628Actual
10569280.002023-08-226616Budget
27915680.212024-12-2166613Actual
32121142.252025-04-2266211Actual
24391109.272024-09-2066411Actual
314981141.002025-04-226614Actual
2261410.002023-01-226613Actual
23809430.002024-09-206615Actual
14277156.082023-11-2166311Actual
4499315.002023-03-246613Actual
16674266.002024-02-216664Actual
30286430.002025-03-236663Actual
5812550.002023-04-236614Budget
34811850.002025-07-226663Actual
7404100.002023-05-246656Budget
4419290.482023-02-216668Actual
2436481.612024-09-2066311Actual
35521209.272025-07-2266211Actual
262911081.402024-11-206618Actual
21468132.682024-06-2366611Actual
32444364.422025-04-2266613Actual
198750.002022-11-216614Budget
8992380.002023-07-226613Budget
1734520.972024-02-2166511Actual
6140100.002023-04-236626Budget
25685791.002024-11-206613Actual
8806480.002023-06-246618Budget
38998242.252025-10-2266311Actual
23215435.942024-08-216628Actual
37438471.002025-09-216636Actual
13342200.002023-10-226628Budget
951782.912022-11-216618Actual
6010535.002023-04-236665Actual
35634253.962025-07-2266611Actual
2447860.002023-01-226614Actual
11884100.002023-09-216656Budget
2542386.932024-10-2166411Actual
6750380.002023-05-246613Budget
15132342.002023-12-226628Actual
35164183.002025-07-226646Actual
21000202.002024-06-236646Actual
31823231.002025-04-226666Actual
7311242.002023-05-246636Actual
22838546.002024-08-216665Actual
37733981.402025-09-216668Actual
12023334.002023-09-216617Actual
11284237.002023-09-216663Actual
1749439.062024-02-2166612Actual
39144295.452025-10-2266112Actual
34688287.222025-06-2366213Actual
28065188.002025-01-216673Actual

Generated 2025-12-21 15:50:59.007 UTC