[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35548253.962025-07-2266311Actual
3762380.002023-02-216665Budget
12163442.002023-09-216618Actual
14895103.002023-12-226646Actual
3675295.442025-08-2266511Actual
255380.002022-11-216664Budget
38971219.912025-10-2266211Actual
23448186.932024-08-2166611Actual
16112613.212024-01-226628Actual
127680.002022-12-226673Budget
15608315.002024-01-226614Actual
36340148.002025-08-226656Actual
3625380.002023-02-216664Budget
32889270.002025-05-236646Actual
32001511.702025-04-226628Actual
26052239.002024-11-206636Actual
727280.002022-11-216666Budget
13401337.452023-10-226668Actual
9502138.002023-07-226626Actual
671100.002022-11-216656Budget
33661602.002025-06-236663Actual
10818223.002023-08-226666Actual
2776546.502024-12-2166212Actual
9236582.002023-07-226664Actual
13861210.002023-11-216636Actual
11226444.002023-09-216613Actual
19057540.002024-04-226617Actual
38614174.002025-10-226646Actual
35634253.962025-07-2266611Actual
20827518.002024-06-236615Actual
31791171.002025-04-226656Actual
6421382.002023-04-236617Actual
14814203.002023-12-226616Actual
1849848.632024-03-2366612Actual
10352480.002023-08-226664Budget
1726487.992024-02-2166211Actual
24718114.002024-10-216673Actual
8335280.002023-06-246616Budget
14128485.942023-11-216628Actual
1323880.002022-12-226614Actual
12211200.002023-09-216628Budget
23630655.002024-09-206663Actual
8055650.002023-06-246614Budget
19796660.002024-05-236615Actual
31739252.002025-04-226636Actual
17023524.002024-02-216617Actual
7461213.002023-05-246666Actual
1140380.002022-12-226613Budget
8665465.002023-06-246617Actual
3565590.002023-02-216614Actual
325021275.002025-05-236613Actual
6481554.002023-04-236667Actual
2353829.482024-08-2166612Actual
16881408.002024-02-216636Actual
8114480.002023-06-246664Budget
3341949.702025-05-2366212Actual

Generated 2025-12-21 11:49:26.040 UTC