[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351792.002024-11-206668Actual
6282125.002023-04-236656Actual
16881408.002024-02-216636Actual
1837435.872024-03-2366511Actual
245378.212024-09-2066212Actual
36902488.002025-08-2266612Actual
3239298.062023-01-226628Actual
24660491.002024-10-216663Actual
16674266.002024-02-216664Actual
10714200.002023-08-226646Budget
16112613.212024-01-226628Actual
35138452.002025-07-226636Actual
376721023.832025-09-216618Actual
336271190.002025-06-236613Actual
165179.002022-12-226626Actual
11411550.002023-09-216614Budget
31412410.002025-04-226663Actual
12919380.002023-10-226636Budget
10352480.002023-08-226664Budget
35190109.002025-07-226656Actual
20974288.002024-06-236636Actual
1463380.002022-12-226615Budget
11694280.002023-09-216616Budget
2495839.002024-10-216626Actual
22001232.002024-07-216646Actual
33332376.302025-05-2366611Actual
28007707.002025-01-216663Actual
3191738.972023-01-226618Actual
34395217.782025-06-2366311Actual
6749532.002023-05-246613Actual
20120400.002024-05-236667Actual
26467134.802024-11-2066311Actual
31739252.002025-04-226636Actual
13400200.002023-10-226668Budget
21828518.002024-07-216615Actual
2661429.482024-11-2066112Actual
32121142.252025-04-2266211Actual
9236582.002023-07-226664Actual
1832096.512024-03-2366311Actual
15080.002022-11-216673Budget
10818223.002023-08-226666Actual
1993522.002022-12-226667Actual
5484323.812023-03-246628Actual
29842442.262025-02-2066111Actual
235961019.002024-09-206613Actual
21026128.002024-06-236656Actual
1726487.992024-02-2166211Actual
31625766.002025-04-226665Actual
11145200.002023-08-226668Budget
7311242.002023-05-246636Actual
688767.002023-05-246673Actual
22746261.002024-08-216664Actual
6283100.002023-04-236656Budget
12600480.002023-10-226664Budget
15794202.002024-01-226616Actual
23094709.002024-08-216617Actual

Generated 2025-12-21 11:44:56.090 UTC