[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32915143.002025-05-236656Actual
22952390.002024-08-216636Actual
1439525.232023-11-2166112Actual
8194516.002023-06-246615Actual
32749894.002025-05-236665Actual
1849848.632024-03-2366612Actual
5112242.002023-03-246646Actual
34569170.982025-06-2366212Actual
800768.002023-06-246673Actual
3790159.272025-09-2166511Actual
8991305.002023-07-226613Actual
528100.002022-11-216626Budget
7927222.002023-06-246663Actual
15933150.002024-01-226666Actual
29339638.002025-02-206615Actual
33873809.002025-06-236665Actual
13293658.672023-10-226618Actual
12966211.002023-10-226646Actual
1324750.002022-12-226614Budget
7358372.002023-05-246646Actual
5436620.792023-03-246618Actual
19889172.002024-05-236616Actual
11553480.002023-09-216615Budget
1643216.722024-01-2266212Actual
20028214.002024-05-236666Actual
9453404.002023-07-226616Actual
19970128.002024-05-236646Actual
7133554.002023-05-246665Actual
13861210.002023-11-216636Actual
6421382.002023-04-236617Actual
38319114.002025-10-226673Actual
296291345.002025-02-206617Actual
4175380.002023-02-216617Budget
24451189.062024-09-2066611Actual
22443155.022024-07-2166611Actual
2722280.002023-01-226616Budget
4968322.002023-03-246616Actual
1949714.592024-04-2266212Actual
37197687.002025-09-216614Actual
3110480.002023-01-226667Budget
15011895.002023-12-226617Actual
36551670.792025-08-226628Actual
10618157.002023-08-226626Actual
4746327.002023-03-246664Actual
3566550.002023-02-216614Budget
3843346.002023-02-216616Actual
10714200.002023-08-226646Budget
2074380.002022-12-226618Budget
21381109.272024-06-2366311Actual
6339156.002023-04-236666Actual
16933132.002024-02-216656Actual
33538504.772025-05-2366213Actual
14128485.942023-11-216628Actual
1463380.002022-12-226615Budget
12965200.002023-10-226646Budget
1991687.002024-05-236626Actual

Generated 2025-12-21 05:30:25.372 UTC