[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-11-206666Budget
17798402.002024-03-226665Actual
1854248.002022-12-216666Actual
17116620.792024-02-206618Actual
2436481.612024-09-1966311Actual
7075363.002023-05-236615Actual
7789200.002023-05-236668Budget
29842442.262025-02-1966111Actual
11412800.002023-09-206614Actual
3782063.532025-09-2066211Actual
4313608.672023-02-206618Actual
2495839.002024-10-206626Actual
4361461.702023-02-206628Actual
32093428.432025-04-2166111Actual
2721310.002023-01-216616Actual
13861210.002023-11-206636Actual
2652120.972024-11-1966511Actual
1685394.002024-02-206626Actual
8254414.002023-06-236665Actual
30639205.002025-03-226646Actual
24040253.002024-09-196666Actual
330971273.832025-05-226618Actual
4557200.002023-03-236663Budget
18861137.002024-04-216616Actual
12599524.002023-10-216664Actual
29870103.952025-02-1966211Actual
9372480.002023-07-216665Budget
2038083.742024-05-2266411Actual
9316380.002023-07-216615Budget
2912149.002023-01-216656Actual
34482423.112025-06-2266611Actual
364301222.002025-08-216617Actual
18648109.002024-04-216673Actual
339380.002022-11-206615Budget
11283200.002023-09-206663Budget
37580742.002025-09-206617Actual
11884100.002023-09-206656Budget
9967414.732023-07-216628Actual
811550.002022-11-206617Budget
36233384.002025-08-216616Actual
1024585.002023-08-216673Actual
127680.002022-12-216673Budget
16612218.002024-02-206673Actual
13012100.002023-10-216656Budget
34897950.002025-07-216614Actual
37019567.932025-08-2166613Actual
17057495.002024-02-206667Actual
12965200.002023-10-216646Budget
5683169.002023-04-226663Actual
6010535.002023-04-226665Actual
25482160.342024-10-2066611Actual
37522287.002025-09-206666Actual
33987256.002025-06-226636Actual
17995210.002024-03-226666Actual
11144254.122023-08-216668Actual
10108330.002023-08-216613Actual

Generated 2025-12-21 03:51:05.741 UTC