[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448750.002023-01-226614Budget
16346151.832024-01-2266611Actual
32444364.422025-04-2266613Actual
2722280.002023-01-226616Budget
28509600.002025-01-216667Actual
1196313.002022-12-226663Actual
11283200.002023-09-216663Budget
9700280.002023-07-226666Budget
246261023.002024-10-216613Actual
28278436.002025-01-216616Actual
14161531.392023-11-216668Actual
16674266.002024-02-216664Actual
30909849.582025-03-236668Actual
28568869.282025-01-216618Actual
2074380.002022-12-226618Budget
5870380.002023-04-236664Budget
9344.002022-11-216613Actual
9780655.002023-07-226617Actual
10956380.002023-08-226667Budget
25128677.002024-10-216617Actual
24218613.212024-09-206628Actual
37792344.382025-09-2166111Actual
10026317.752023-07-226668Actual
811550.002022-11-216617Budget
32808305.002025-05-236616Actual
15306142.252023-12-2266411Actual
21736480.002024-07-216614Actual
10817280.002023-08-226666Budget
1734520.972024-02-2166511Actual
23004153.002024-08-216656Actual
32715791.002025-05-236615Actual
6283100.002023-04-236656Budget
23902361.002024-09-206616Actual
37019567.932025-08-2266613Actual
20207613.212024-05-236628Actual
34422298.642025-06-2366411Actual
7405113.002023-05-246656Actual
36988441.612025-08-2266213Actual
12212307.152023-09-216628Actual
8527100.002023-06-246656Budget
14869357.002023-12-226636Actual
2032640.122024-05-2366211Actual
32749894.002025-05-236665Actual
11884100.002023-09-216656Budget
1249273.002023-10-226673Actual
13945186.002023-11-216666Actual
36233384.002025-08-226616Actual
32121142.252025-04-2266211Actual
27883566.172024-12-2166213Actual
16767470.002024-02-216665Actual
325021275.002025-05-236613Actual
12352420.002023-10-226613Actual
3240200.002023-01-226628Budget
154881193.002024-01-226613Actual
24131450.002024-09-206667Actual
31083327.362025-03-2366611Actual

Generated 2025-12-21 07:37:23.657 UTC