[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13617538.002023-11-216614Actual
16933132.002024-02-216656Actual
284751098.002025-01-216617Actual
35164183.002025-07-226646Actual
9178650.002023-07-226614Budget
1643216.722024-01-2266212Actual
6011380.002023-04-236665Budget
2584298.002023-01-226615Actual
6188280.002023-04-236636Budget
1433683.742023-11-2166611Actual
2776546.502024-12-2166212Actual
10569280.002023-08-226616Budget
5435480.002023-03-246618Budget
12023334.002023-09-216617Actual
19796660.002024-05-236615Actual
31289294.242025-03-2366213Actual
19889172.002024-05-236616Actual
34395217.782025-06-2366311Actual
10666468.002023-08-226636Actual
11790473.002023-09-216636Actual
28333505.002025-01-216636Actual
3395959.002025-06-236626Actual
33932336.002025-06-236616Actual
20734505.002024-06-236614Actual
318811160.002025-04-226617Actual
11144254.122023-08-226668Actual
32947273.002025-05-236666Actual
19057540.002024-04-226617Actual
13745442.002023-11-216665Actual
33452464.602025-05-2366612Actual
33840492.002025-06-236615Actual
2074380.002022-12-226618Budget
6610200.002023-04-236628Budget
15580185.002024-01-226673Actual
18265218.852024-03-2366111Actual
34340619.922025-06-2366111Actual
319731273.832025-04-226618Actual
1846622.042024-03-2366112Actual
3437200.002023-02-216663Budget
31170174.172025-03-2366212Actual
32293208.212025-04-2266112Actual
39323399.502025-10-2266613Actual
19970128.002024-05-236646Actual
24838307.002024-10-216615Actual
36698320.982025-08-2266311Actual
3377246.002023-02-216613Actual
5951509.002023-04-236615Actual
22746261.002024-08-216664Actual
134951173.002023-11-216613Actual
4499315.002023-03-246613Actual
3191738.972023-01-226618Actual
999231.392022-11-216628Actual
2770100.002023-01-226626Budget
35575249.702025-07-2266411Actual
11693416.002023-09-216616Actual
30286430.002025-03-236663Actual

Generated 2025-12-21 12:38:13.442 UTC