[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32293208.212025-04-2266112Actual
1631340.122024-01-2266511Actual
25249407.152024-10-216628Actual
4557200.002023-03-246663Budget
4094298.002023-02-216666Actual
5435480.002023-03-246618Budget
33932336.002025-06-236616Actual
38440596.002025-10-226615Actual
28889343.322025-01-2166112Actual
38319114.002025-10-226673Actual
26230851.002024-11-206667Actual
8527100.002023-06-246656Budget
16767470.002024-02-216665Actual
10165197.002023-08-226663Actual
20706143.002024-06-236673Actual
31142308.212025-03-2366112Actual
35693236.932025-07-2266112Actual
1024585.002023-08-226673Actual
67200.002022-11-216663Budget
12271200.002023-09-216668Budget
4175380.002023-02-216617Budget
315911105.002025-04-226615Actual
22384151.832024-07-2166311Actual
11553480.002023-09-216615Budget
10957560.002023-08-226667Actual
27035791.002024-12-216615Actual
7869390.002023-06-246613Actual
35164183.002025-07-226646Actual
1685394.002024-02-216626Actual
25807820.002024-11-206614Actual
39085333.742025-10-2266611Actual
365231525.352025-08-226618Actual
2333584.802024-08-2166211Actual
8479280.002023-06-246646Budget
7358372.002023-05-246646Actual
12600480.002023-10-226664Budget
24040253.002024-09-206666Actual
4313608.672023-02-216618Actual
1748280.002022-12-226646Budget
376721023.832025-09-216618Actual
6188280.002023-04-236636Budget
37992259.272025-09-2166112Actual
388231111.712025-10-226618Actual
15991513.002024-01-226617Actual
1323880.002022-12-226614Actual
2447860.002023-01-226614Actual
4035100.002023-02-216656Budget
11145200.002023-08-226668Budget
39144295.452025-10-2266112Actual
3762380.002023-02-216665Budget
2253451.822024-07-2166612Actual
11472546.002023-09-216664Actual
34688287.222025-06-2366213Actual
951782.912022-11-216618Actual
29924211.402025-02-2066411Actual
9920670.792023-07-226618Actual

Generated 2025-12-22 02:57:35.218 UTC