[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-07-226626Budget
33511234.592025-05-2366113Actual
11942280.002023-09-216666Budget
28007707.002025-01-216663Actual
2891761.402025-01-2166212Actual
24986197.002024-10-216636Actual
3517112.002023-02-216673Actual
341281314.002025-06-236617Actual
29068281.962025-01-2166613Actual
2319200.002023-01-226663Budget
2032640.122024-05-2366211Actual
32385201.262025-04-2266113Actual
32412374.942025-04-2266213Actual
11613380.002023-09-216665Budget
21147640.002024-06-236667Actual
9920670.792023-07-226618Actual
37992259.272025-09-2166112Actual
2180200.002022-12-226668Budget
4967280.002023-03-246616Budget
280931002.002025-01-216614Actual
292461326.002025-02-206614Actual
4557200.002023-03-246663Budget
38672319.002025-10-226666Actual
12351380.002023-10-226613Budget
3296200.002023-01-226668Budget
274161351.112024-12-216618Actual
35024549.002025-07-226665Actual
2297894.002024-08-216646Actual
1056200.002022-11-216668Budget
27536510.342024-12-2166111Actual
325021275.002025-05-236613Actual
3940222.002023-02-216636Actual
16145505.642024-01-226668Actual
6189331.002023-04-236636Actual
36314331.002025-08-226646Actual
7132480.002023-05-246665Budget
1929822.042024-04-2266211Actual
728285.002022-11-216666Actual
7461213.002023-05-246666Actual
2320229.002023-01-226663Actual
22238523.822024-07-216628Actual
255689.272024-10-2166212Actual
1795100.002022-12-226656Budget
22952390.002024-08-216636Actual
29160640.002025-02-206663Actual
23362111.402024-08-2166311Actual
15991513.002024-01-226617Actual
16520778.002024-02-216613Actual
10489560.002023-08-226665Actual
21381109.272024-06-2366311Actual
7311242.002023-05-246636Actual
13589225.002023-11-216673Actual
12270281.392023-09-216668Actual
12539560.002023-10-226614Actual
15933150.002024-01-226666Actual
4233420.002023-02-216667Actual

Generated 2025-12-22 02:50:30.076 UTC