[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872024-03-2366511Actual
31470191.002025-04-226673Actual
23716497.002024-09-206614Actual
13913137.002023-11-216656Actual
2652120.972024-11-2066511Actual
30697270.002025-03-236666Actual
32326389.062025-04-2266612Actual
16881408.002024-02-216636Actual
8854200.002023-06-246628Budget
3192380.002023-01-226618Budget
7261205.002023-05-246626Actual
37169170.002025-09-216673Actual
32947273.002025-05-236666Actual
36584772.312025-08-226668Actual
24309182.682024-09-2066111Actual
25396107.142024-10-2166311Actual
32148177.362025-04-2266311Actual
36961301.262025-08-2266113Actual
9453404.002023-07-226616Actual
35575249.702025-07-2266411Actual
14974.002022-11-216673Actual
2049912.462024-05-2366112Actual
28688428.432025-01-2166111Actual
28333505.002025-01-216636Actual
16733563.002024-02-216615Actual
37197687.002025-09-216614Actual
17177393.512024-02-216668Actual
21708131.002024-07-216673Actual
16612218.002024-02-216673Actual
17857311.002024-03-236616Actual
6011380.002023-04-236665Budget
15522582.002024-01-226663Actual
2441834.802024-09-2066511Actual
30344221.002025-03-236673Actual
9967414.732023-07-226628Actual
7405113.002023-05-246656Actual
38381690.002025-10-226664Actual
29009345.122025-01-2166113Actual
35753650.772025-07-2266612Actual
35083187.002025-07-226616Actual
16640355.002024-02-216614Actual
2073596.552022-12-226618Actual
14755289.002023-12-226665Actual
11412800.002023-09-216614Actual
27591299.702024-12-2166311Actual
1445236.932023-11-2166612Actual
35110137.002025-07-226626Actual
27067396.002024-12-216665Actual
1932585.872024-04-2266311Actual
913068.002023-07-226673Actual
11283200.002023-09-216663Budget
527149.002022-11-216626Actual
1832096.512024-03-2366311Actual
16112613.212024-01-226628Actual
1195200.002022-12-226663Budget
7681628.372023-05-246618Actual

Generated 2025-12-22 01:02:14.107 UTC