[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15339128.422023-12-2266611Actual
11284237.002023-09-216663Actual
24746506.002024-10-216614Actual
174379.272024-02-2166112Actual
19830305.002024-05-236665Actual
2392954.002024-09-206626Actual
33125531.392025-05-236628Actual
22357124.172024-07-2166211Actual
31625766.002025-04-226665Actual
37410141.002025-09-216626Actual
800870.002023-06-246673Budget
5355273.002023-03-246667Actual
4035100.002023-02-216656Budget
35190109.002025-07-226656Actual
11225380.002023-09-216613Budget
6935650.002023-05-246614Budget
1439525.232023-11-2166112Actual
35110137.002025-07-226626Actual
191501031.402024-04-226618Actual
12540550.002023-10-226614Budget
365231525.352025-08-226618Actual
25341143.312024-10-2166111Actual
37019567.932025-08-2266613Actual
33873809.002025-06-236665Actual
29513203.002025-02-206646Actual
3517112.002023-02-216673Actual
868480.002022-11-216667Budget
15522582.002024-01-226663Actual
36233384.002025-08-226616Actual
17964116.002024-03-236656Actual
9344.002022-11-216613Actual
10351316.002023-08-226664Actual
35024549.002025-07-226665Actual
38884552.612025-10-226668Actual
17705431.002024-03-236664Actual
9781550.002023-07-226617Budget
29924211.402025-02-2066411Actual
25685791.002024-11-206613Actual
20974288.002024-06-236636Actual
800768.002023-06-246673Actual
20734505.002024-06-236614Actual
5763122.002023-04-236673Actual
7132480.002023-05-246665Budget
7681628.372023-05-246618Actual
6561480.002023-04-236618Budget
315911105.002025-04-226615Actual
1527975.232023-12-2266311Actual
3297270.782023-01-226668Actual
25902499.002024-11-206615Actual
34249738.972025-06-236628Actual
999231.392022-11-216628Actual
38943563.542025-10-2266111Actual
165179.002022-12-226626Actual
3625380.002023-02-216664Budget
31083327.362025-03-2366611Actual
2094669.002024-06-236626Actual

Generated 2025-12-21 16:46:15.815 UTC