[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35190109.002025-07-226656Actual
28830372.042025-01-2166611Actual
1788479.002024-03-236626Actual
7682480.002023-05-246618Budget
32326389.062025-04-2266612Actual
5763122.002023-04-236673Actual
12163442.002023-09-216618Actual
20120400.002024-05-236667Actual
36961301.262025-08-2266113Actual
3297270.782023-01-226668Actual
30465710.002025-03-236615Actual
12869100.002023-10-226626Budget
1747372.002022-12-226646Actual
34395217.782025-06-2366311Actual
34013256.002025-06-236646Actual
29487325.002025-02-206636Actual
6750380.002023-05-246613Budget
2094669.002024-06-236626Actual
10957560.002023-08-226667Actual
33661602.002025-06-236663Actual
4313608.672023-02-216618Actual
1057220.782022-11-216668Actual
12740354.002023-10-226665Actual
12023334.002023-09-216617Actual
29432237.002025-02-206616Actual
19944218.002024-05-236636Actual
8335280.002023-06-246616Budget
30499657.002025-03-236665Actual
17291127.362024-02-2166311Actual
14543660.002023-12-226663Actual
31023276.302025-03-2366311Actual
26136187.002024-11-206666Actual
33038875.002025-05-236667Actual
21354113.532024-06-2366211Actual
999231.392022-11-216628Actual
38998242.252025-10-2266311Actual
12821312.002023-10-226616Actual
29513203.002025-02-206646Actual
25779167.002024-11-206673Actual
10027200.002023-07-226668Budget
23362111.402024-08-2166311Actual
5811546.002023-04-236614Actual
2032640.122024-05-2366211Actual
21861267.002024-07-216665Actual
671100.002022-11-216656Budget
34569170.982025-06-2366212Actual
37792344.382025-09-2166111Actual
1625968.852024-01-2266311Actual
339380.002022-11-216615Budget
30372743.002025-03-236614Actual
11226444.002023-09-216613Actual
36671257.152025-08-2266211Actual
27618309.282024-12-2166411Actual
25902499.002024-11-206615Actual
1993522.002022-12-226667Actual
34221825.342025-06-236618Actual

Generated 2025-12-21 08:29:28.686 UTC