[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24098535.002024-09-206617Actual
23809430.002024-09-206615Actual
31203612.472025-03-2366612Actual
34422298.642025-06-2366411Actual
25685791.002024-11-206613Actual
19704621.002024-05-236614Actual
23187670.792024-08-216618Actual
6189331.002023-04-236636Actual
36288387.002025-08-226636Actual
32444364.422025-04-2266613Actual
17586550.002024-03-236663Actual
27477348.062024-12-216668Actual
1795100.002022-12-226656Budget
23307215.662024-08-2166111Actual
39085333.742025-10-2266611Actual
2866280.002023-01-226646Budget
20648565.002024-06-236663Actual
7405113.002023-05-246656Actual
5484323.812023-03-246628Actual
12412264.002023-10-226663Actual
35693236.932025-07-2266112Actual
29373437.002025-02-206665Actual
26554143.312024-11-2066611Actual
154881193.002024-01-226613Actual
28629792.002025-01-216668Actual
38971219.912025-10-2266211Actual
13013165.002023-10-226656Actual
13152633.002023-10-226617Actual
37733981.402025-09-216668Actual
13071223.002023-10-226666Actual
255380.002022-11-216664Budget
1646222.042024-01-2266612Actual
195851173.002024-05-236613Actual
32326389.062025-04-2266612Actual
7729276.842023-05-246628Actual
370771291.002025-09-216613Actual
341281314.002025-06-236617Actual
16112613.212024-01-226628Actual
7213394.002023-05-246616Actual
29280710.002025-02-206664Actual
3437200.002023-02-216663Budget
7870380.002023-06-246613Budget
7262200.002023-05-246626Budget
1832096.512024-03-2366311Actual
8725426.002023-06-246667Actual
31023276.302025-03-2366311Actual
30789535.002025-03-236667Actual
3058599.002025-03-236626Actual
728285.002022-11-216666Actual
38139531.092025-09-2166213Actual
1625968.852024-01-2266311Actual
22117580.002024-07-216617Actual
35314615.002025-07-226667Actual
3111388.002023-01-226667Actual
1603260.002022-12-226616Actual
34602395.452025-06-2366612Actual

Generated 2025-12-21 11:44:49.299 UTC