[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36671257.152025-08-2266211Actual
33452464.602025-05-2366612Actual
2155920.972024-06-2366612Actual
319731273.832025-04-226618Actual
7074380.002023-05-246615Budget
3444995.442025-06-2366511Actual
6481554.002023-04-236667Actual
338400.002022-11-216615Actual
360481486.002025-08-226614Actual
29432237.002025-02-206616Actual
34569170.982025-06-2366212Actual
5355273.002023-03-246667Actual
9373401.002023-07-226665Actual
21055148.002024-06-236666Actual
30163446.872025-02-2066213Actual
27856287.222024-12-2166113Actual
951782.912022-11-216618Actual
10107380.002023-08-226613Budget
35575249.702025-07-2266411Actual
20827518.002024-06-236615Actual
2644063.532024-11-2066211Actual
8113426.002023-06-246664Actual
8526218.002023-06-246656Actual
33987256.002025-06-236636Actual
12083380.002023-09-216667Budget
29009345.122025-01-2166113Actual
8056808.002023-06-246614Actual
10570307.002023-08-226616Actual
38112392.492025-09-2166113Actual
577380.002022-11-216636Budget
13153480.002023-10-226617Budget
37522287.002025-09-216666Actual
14869357.002023-12-226636Actual
10432647.002023-08-226615Actual
671100.002022-11-216656Budget
22270287.452024-07-216668Actual
1527975.232023-12-2266311Actual
34395217.782025-06-2366311Actual
33840492.002025-06-236615Actual
3988200.002023-02-216646Budget
17291127.362024-02-2166311Actual
1646222.042024-01-2266612Actual
1462491.002022-12-226615Actual
8724380.002023-06-246667Budget
6010535.002023-04-236665Actual
7682480.002023-05-246618Budget
2721310.002023-01-226616Actual
21408149.702024-06-2366411Actual
28950419.922025-01-2166612Actual
39323399.502025-10-2266613Actual
11412800.002023-09-216614Actual
11086281.392023-08-226628Actual
2830592.002025-01-216626Actual
2891761.402025-01-2166212Actual
27536510.342024-12-2166111Actual
7133554.002023-05-246665Actual

Generated 2025-12-21 19:12:40.799 UTC