[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002024-01-216636Actual
8335280.002023-06-236616Budget
28185691.002025-01-206615Actual
2181414.732022-12-216668Actual
12163442.002023-09-206618Actual
2194794.002024-07-206626Actual
9236582.002023-07-216664Actual
2143530.552024-06-2266511Actual
23389142.252024-08-2066411Actual
68200.002022-11-206663Actual
10351316.002023-08-216664Actual
32121142.252025-04-2166211Actual
10899491.002023-08-216617Actual
1604280.002022-12-216616Budget
31470191.002025-04-216673Actual
21055148.002024-06-226666Actual
25719559.002024-11-196663Actual
134951173.002023-11-206613Actual
14039671.002023-11-206667Actual
9501200.002023-07-216626Budget
30499657.002025-03-226665Actual
13341325.332023-10-216628Actual
30136287.222025-02-1966113Actual
36551670.792025-08-216628Actual
5950480.002023-04-226615Budget
15339128.422023-12-2166611Actual
2399101.002023-01-216673Actual
577380.002022-11-206636Budget
2320229.002023-01-216663Actual
28716107.142025-01-2066211Actual
15011895.002023-12-216617Actual
1652100.002022-12-216626Budget
7357280.002023-05-236646Budget
10957560.002023-08-216667Actual
35190109.002025-07-216656Actual
35222307.002025-07-216666Actual
16881408.002024-02-206636Actual
27035791.002024-12-206615Actual
36464638.002025-08-216667Actual
2094669.002024-06-226626Actual
37324627.002025-09-206665Actual
36643581.622025-08-2166111Actual
14974.002022-11-206673Actual
13013165.002023-10-216656Actual
24746506.002024-10-206614Actual
22059302.002024-07-206666Actual
7261205.002023-05-236626Actual
35693236.932025-07-2166112Actual
6340200.002023-04-226666Budget
31083327.362025-03-2266611Actual
9967414.732023-07-216628Actual
21408149.702024-06-2266411Actual
1853280.002022-12-216666Budget
623216.002022-11-206646Actual
11612342.002023-09-206665Actual
11553480.002023-09-206615Budget

Generated 2025-12-21 04:00:45.790 UTC