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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9598198.002023-07-226646Actual
325021275.002025-05-236613Actual
16965172.002024-02-216666Actual
3004466.722025-02-2066212Actual
2353829.482024-08-2166612Actual
10569280.002023-08-226616Budget
1746416.722024-02-2166212Actual
36174468.002025-08-226665Actual
23750331.002024-09-206664Actual
27323850.002024-12-216617Actual
3626369.002023-02-216664Actual
13072280.002023-10-226666Budget
2969280.002023-01-226666Budget
8584335.002023-06-246666Actual
364301222.002025-08-226617Actual
1603260.002022-12-226616Actual
9178650.002023-07-226614Budget
20706143.002024-06-236673Actual
35548253.962025-07-2266311Actual
2912149.002023-01-226656Actual
8853281.392023-06-246628Actual
12164480.002023-09-216618Budget
39172133.742025-10-2266212Actual
1324750.002022-12-226614Budget
255689.272024-10-2166212Actual
34039190.002025-06-236656Actual
31412410.002025-04-226663Actual
15011895.002023-12-226617Actual
19178554.122024-04-226628Actual
25070249.002024-10-216666Actual
7730200.002023-05-246628Budget
30558287.002025-03-236616Actual
3518100.002023-02-216673Budget
36233384.002025-08-226616Actual
13745442.002023-11-216665Actual
8195380.002023-06-246615Budget
2341636.932024-08-2166511Actual
21026128.002024-06-236656Actual
17672653.002024-03-236614Actual
1057220.782022-11-216668Actual
33661602.002025-06-236663Actual
26136187.002024-11-206666Actual
11613380.002023-09-216665Budget
11145200.002023-08-226668Budget
38614174.002025-10-226646Actual
7311242.002023-05-246636Actual
18347128.422024-03-2366411Actual
21055148.002024-06-236666Actual
2584298.002023-01-226615Actual
37992259.272025-09-2166112Actual
6481554.002023-04-236667Actual
17938137.002024-03-236646Actual
18407116.722024-03-2366611Actual
24872374.002024-10-216665Actual
1628687.992024-01-2266411Actual
2181414.732022-12-226668Actual

Generated 2025-12-21 06:56:34.336 UTC