[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4418200.002023-02-216668Budget
23094709.002024-08-216617Actual
27233126.002024-12-216656Actual
28385143.002025-01-216656Actual
7214280.002023-05-246616Budget
4638100.002023-03-246673Budget
25807820.002024-11-206614Actual
12411200.002023-10-226663Budget
12740354.002023-10-226665Actual
15104713.222023-12-226618Actual
3004466.722025-02-2066212Actual
13293658.672023-10-226618Actual
29539132.002025-02-206656Actual
4967280.002023-03-246616Budget
14543660.002023-12-226663Actual
365231525.352025-08-226618Actual
25779167.002024-11-206673Actual
17857311.002024-03-236616Actual
39264331.082025-10-2266113Actual
10817280.002023-08-226666Budget
2661429.482024-11-2066112Actual
5624280.002023-04-236613Budget
3565590.002023-02-216614Actual
37324627.002025-09-216665Actual
3111388.002023-01-226667Actual
23843295.002024-09-206665Actual
11226444.002023-09-216613Actual
23809430.002024-09-206615Actual
10165197.002023-08-226663Actual
24040253.002024-09-206666Actual
3707480.002023-02-216615Budget
24931209.002024-10-216616Actual
7927222.002023-06-246663Actual
35812197.752025-07-2266113Actual
33391178.422025-05-2366112Actual
2866280.002023-01-226646Budget
2602464.002024-11-206626Actual
1603260.002022-12-226616Actual
2194794.002024-07-216626Actual
14100645.032023-11-216618Actual
174379.272024-02-2166112Actual
25070249.002024-10-216666Actual
6749532.002023-05-246613Actual
29750511.702025-02-206628Actual
35110137.002025-07-226626Actual
1527975.232023-12-2266311Actual
31050260.342025-03-2366411Actual
28219638.002025-01-216665Actual
21026128.002024-06-236656Actual
13153480.002023-10-226617Budget
24660491.002024-10-216663Actual
8725426.002023-06-246667Actual
30996107.142025-03-2366211Actual
6091265.002023-04-236616Actual
8911211.692023-06-246668Actual
38261736.002025-10-226663Actual

Generated 2025-12-21 15:15:09.950 UTC