[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-07-226626Budget
2536934.802024-10-2166211Actual
240080.002023-01-226673Budget
10956380.002023-08-226667Budget
18942172.002024-04-226646Actual
16112613.212024-01-226628Actual
38851479.882025-10-226628Actual
1543029.482023-12-2266612Actual
7262200.002023-05-246626Budget
33391178.422025-05-2366112Actual
33987256.002025-06-236636Actual
38319114.002025-10-226673Actual
31262173.182025-03-2366113Actual
23248545.032024-08-216668Actual
16554527.002024-02-216663Actual
38764460.002025-10-226667Actual
16733563.002024-02-216615Actual
18676389.002024-04-226614Actual
11790473.002023-09-216636Actual
8255480.002023-06-246665Budget
35693236.932025-07-2266112Actual
15701485.002024-01-226615Actual
26136187.002024-11-206666Actual
7542746.002023-05-246617Actual
3191738.972023-01-226618Actual
39144295.452025-10-2266112Actual
36081958.002025-08-226664Actual
7461213.002023-05-246666Actual
26319511.702024-11-206628Actual
28417312.002025-01-216666Actual
7213394.002023-05-246616Actual
3395959.002025-06-236626Actual
37874199.702025-09-2166411Actual
2501294.002024-10-216646Actual
35190109.002025-07-226656Actual
11742191.002023-09-216626Actual
18861137.002024-04-226616Actual
13341325.332023-10-226628Actual
31023276.302025-03-2366311Actual
7601524.002023-05-246667Actual
16674266.002024-02-216664Actual
9968200.002023-07-226628Budget
2261410.002023-01-226613Actual
1937961.402024-04-2266511Actual
39025402.892025-10-2266411Actual
6188280.002023-04-236636Budget
4745380.002023-03-246664Budget
5216177.002023-03-246666Actual
7600380.002023-05-246667Budget
13745442.002023-11-216665Actual
9919480.002023-07-226618Budget
13072280.002023-10-226666Budget
30016314.592025-02-2066112Actual
18709346.002024-04-226664Actual
34013256.002025-06-236646Actual
12083380.002023-09-216667Budget

Generated 2025-12-21 05:53:06.076 UTC