[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29924211.402025-02-2066411Actual
13745442.002023-11-216665Actual
23094709.002024-08-216617Actual
18676389.002024-04-226614Actual
10760106.002023-08-226656Actual
6010535.002023-04-236665Actual
5158158.002023-03-246656Actual
38474468.002025-10-226665Actual
29783734.432025-02-206668Actual
5950480.002023-04-236615Budget
4174531.002023-02-216617Actual
4558178.002023-03-246663Actual
38261736.002025-10-226663Actual
24872374.002024-10-216665Actual
728285.002022-11-216666Actual
33840492.002025-06-236615Actual
15580185.002024-01-226673Actual
33538504.772025-05-2366213Actual
16674266.002024-02-216664Actual
6994560.002023-05-246664Actual
11085200.002023-08-226628Budget
32202107.142025-04-2266511Actual
376721023.832025-09-216618Actual
1731897.572024-02-2166411Actual
27737412.472024-12-2166112Actual
5764100.002023-04-236673Budget
9968200.002023-07-226628Budget
21234475.332024-06-236628Actual
2319200.002023-01-226663Budget
28629792.002025-01-216668Actual
37490174.002025-09-216656Actual
23983125.002024-09-206646Actual
11941322.002023-09-216666Actual
35871574.952025-07-2266613Actual
2722280.002023-01-226616Budget
8584335.002023-06-246666Actual
10666468.002023-08-226636Actual
29842442.262025-02-2066111Actual
28185691.002025-01-216615Actual
9178650.002023-07-226614Budget
6283100.002023-04-236656Budget
27973630.002025-01-216613Actual
10351316.002023-08-226664Actual
134951173.002023-11-216613Actual
10352480.002023-08-226664Budget
2661429.482024-11-2066112Actual
19211304.122024-04-226668Actual
364301222.002025-08-226617Actual
3395959.002025-06-236626Actual
5623420.002023-04-236613Actual
33569517.052025-05-2366613Actual
20768319.002024-06-236664Actual
18802566.002024-04-226665Actual
38112392.492025-09-2166113Actual
35693236.932025-07-2266112Actual
36584772.312025-08-226668Actual

Generated 2025-12-21 12:31:04.861 UTC