[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36464638.002025-08-226667Actual
32234381.622025-04-2266611Actual
21055148.002024-06-236666Actual
4499315.002023-03-246613Actual
22592887.002024-08-216613Actual
1249170.002023-10-226673Budget
30558287.002025-03-236616Actual
2970359.002023-01-226666Actual
12741380.002023-10-226665Budget
1640522.042024-01-2266112Actual
6481554.002023-04-236667Actual
34931839.002025-07-226664Actual
10817280.002023-08-226666Budget
2350717.782024-08-2166112Actual
296291345.002025-02-206617Actual
7542746.002023-05-246617Actual
15132342.002023-12-226628Actual
22059302.002024-07-216666Actual
21828518.002024-07-216615Actual
35110137.002025-07-226626Actual
13913137.002023-11-216656Actual
38998242.252025-10-2266311Actual
10569280.002023-08-226616Budget
3790159.272025-09-2166511Actual
1999695.002024-05-236656Actual
35190109.002025-07-226656Actual
800870.002023-06-246673Budget
31170174.172025-03-2366212Actual
3941280.002023-02-216636Budget
360481486.002025-08-226614Actual
1462491.002022-12-226615Actual
29750511.702025-02-206628Actual
23983125.002024-09-206646Actual
29487325.002025-02-206636Actual
1685394.002024-02-216626Actual
2152730.552024-06-2366112Actual
1731897.572024-02-2166411Actual
30876463.212025-03-236628Actual
37383265.002025-09-216616Actual
38261736.002025-10-226663Actual
20298248.642024-05-2366111Actual
36314331.002025-08-226646Actual
3565590.002023-02-216614Actual
27265311.002024-12-216666Actual
26052239.002024-11-206636Actual
8724380.002023-06-246667Budget
10488380.002023-08-226665Budget
1433683.742023-11-2166611Actual
315911105.002025-04-226615Actual
1445236.932023-11-2166612Actual
7543550.002023-05-246617Budget
5684200.002023-04-236663Budget
6935650.002023-05-246614Budget
1323880.002022-12-226614Actual
11284237.002023-09-216663Actual
12352420.002023-10-226613Actual

Generated 2025-12-21 13:19:22.474 UTC