[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341281314.002025-06-256617Actual
18648109.002024-04-246673Actual
1746416.722024-02-2366212Actual
1196313.002022-12-246663Actual
26857716.002024-12-236663Actual
3988200.002023-02-236646Budget
16933132.002024-02-236656Actual
2122200.002022-12-246628Budget
2536934.802024-10-2366211Actual
6481554.002023-04-256667Actual
2865305.002023-01-246646Actual
154881193.002024-01-246613Actual
6282125.002023-04-256656Actual
1726487.992024-02-2366211Actual
18709346.002024-04-246664Actual
21354113.532024-06-2566211Actual
28185691.002025-01-236615Actual
38347743.002025-10-246614Actual
38261736.002025-10-246663Actual
2769101.002023-01-246626Actual
3566550.002023-02-236614Budget
1604280.002022-12-246616Budget
26230851.002024-11-226667Actual
16826315.002024-02-236616Actual
24838307.002024-10-236615Actual
22210893.522024-07-236618Actual
31142308.212025-03-2566112Actual
11472546.002023-09-236664Actual
35190109.002025-07-246656Actual
34340619.922025-06-2566111Actual
8383200.002023-06-266626Budget
255689.272024-10-2366212Actual
11941322.002023-09-236666Actual
29750511.702025-02-226628Actual
13072280.002023-10-246666Budget
35962674.002025-08-246663Actual
7789200.002023-05-266668Budget
10761100.002023-08-246656Budget
15991513.002024-01-246617Actual
34811850.002025-07-246663Actual
623216.002022-11-236646Actual
33719276.002025-06-256673Actual
4499315.002023-03-266613Actual
37410141.002025-09-236626Actual
3790159.272025-09-2366511Actual
235961019.002024-09-226613Actual
1024670.002023-08-246673Budget
38053503.962025-09-2366612Actual
18676389.002024-04-246614Actual
912970.002023-07-246673Budget
8854200.002023-06-266628Budget
33932336.002025-06-256616Actual
23389142.252024-08-2366411Actual
10666468.002023-08-246636Actual
31083327.362025-03-2566611Actual
11791380.002023-09-236636Budget

Generated 2025-12-23 06:43:20.596 UTC