[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4967280.002023-03-246616Budget
2448750.002023-01-226614Budget
5064261.002023-03-246636Actual
1685394.002024-02-216626Actual
8992380.002023-07-226613Budget
4094298.002023-02-216666Actual
1896866.002024-04-226656Actual
36140970.002025-08-226615Actual
34221825.342025-06-236618Actual
13745442.002023-11-216665Actual
15339128.422023-12-2266611Actual
8055650.002023-06-246614Budget
1383381.002023-11-216626Actual
6420380.002023-04-236617Budget
3239298.062023-01-226628Actual
22384151.832024-07-2166311Actual
25070249.002024-10-216666Actual
28065188.002025-01-216673Actual
30344221.002025-03-236673Actual
32622968.002025-05-236614Actual
23094709.002024-08-216617Actual
14222125.232023-11-2166111Actual
1631340.122024-01-2266511Actual
7358372.002023-05-246646Actual
13213286.002023-10-226667Actual
2399101.002023-01-226673Actual
4686550.002023-03-246614Budget
11038480.002023-08-226618Budget
5684200.002023-04-236663Budget
26136187.002024-11-206666Actual
359291175.002025-08-226613Actual
1582137.002024-01-226626Actual
21000202.002024-06-236646Actual
3110480.002023-01-226667Budget
9372480.002023-07-226665Budget
9838380.002023-07-226667Budget
17857311.002024-03-236616Actual
22746261.002024-08-216664Actual
10818223.002023-08-226666Actual
18802566.002024-04-226665Actual
7404100.002023-05-246656Budget
4418200.002023-02-216668Budget
1324750.002022-12-226614Budget
30016314.592025-02-2066112Actual
22805360.002024-08-216615Actual
2913100.002023-01-226656Budget
32293208.212025-04-2266112Actual
24872374.002024-10-216665Actual
1701380.002022-12-226636Budget
33217641.202025-05-2366111Actual
728285.002022-11-216666Actual
11284237.002023-09-216663Actual
18916230.002024-04-226636Actual
5812550.002023-04-236614Budget
20706143.002024-06-236673Actual
15165475.332023-12-226668Actual

Generated 2025-12-21 08:30:58.816 UTC