[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002023-07-226613Budget
12211200.002023-09-216628Budget
3782063.532025-09-2166211Actual
3790159.272025-09-2166511Actual
37410141.002025-09-216626Actual
37874199.702025-09-2166411Actual
1382491.002022-12-226664Actual
28830372.042025-01-2166611Actual
25038106.002024-10-216656Actual
36783408.212025-08-2266611Actual
2032640.122024-05-2366211Actual
23004153.002024-08-216656Actual
280931002.002025-01-216614Actual
36464638.002025-08-226667Actual
11412800.002023-09-216614Actual
7927222.002023-06-246663Actual
5158158.002023-03-246656Actual
26494127.362024-11-2066411Actual
33987256.002025-06-236636Actual
33873809.002025-06-236665Actual
5355273.002023-03-246667Actual
20734505.002024-06-236614Actual
32175159.272025-04-2266411Actual
27035791.002024-12-216615Actual
3050618.002023-01-226617Actual
25997153.002024-11-206616Actual
12600480.002023-10-226664Budget
35575249.702025-07-2266411Actual
13945186.002023-11-216666Actual
527149.002022-11-216626Actual
21975332.002024-07-216636Actual
33569517.052025-05-2366613Actual
20706143.002024-06-236673Actual
14921162.002023-12-226656Actual
1935550.002022-12-226617Budget
36698320.982025-08-2266311Actual
25070249.002024-10-216666Actual
35493422.042025-07-2266111Actual
5870380.002023-04-236664Budget
2121442.002022-12-226628Actual
14039671.002023-11-216667Actual
18087400.002024-03-236667Actual
297221290.502025-02-206618Actual
9968200.002023-07-226628Budget
27797364.602024-12-2166612Actual
35314615.002025-07-226667Actual
25341143.312024-10-2166111Actual
8055650.002023-06-246614Budget
2441834.802024-09-2066511Actual
29870103.952025-02-2066211Actual
339380.002022-11-216615Budget
22626591.002024-08-216663Actual
6481554.002023-04-236667Actual
800768.002023-06-246673Actual
1324750.002022-12-226614Budget
14974.002022-11-216673Actual

Generated 2025-12-21 17:03:48.875 UTC