[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-11-2266211Actual
952380.002022-11-226618Budget
1832096.512024-03-2466311Actual
12412264.002023-10-236663Actual
22384151.832024-07-2266311Actual
30465710.002025-03-246615Actual
10760106.002023-08-236656Actual
12681480.002023-10-236615Budget
6340200.002023-04-246666Budget
34395217.782025-06-2466311Actual
1701380.002022-12-236636Budget
14277156.082023-11-2266311Actual
20120400.002024-05-246667Actual
800768.002023-06-256673Actual
28417312.002025-01-226666Actual
2074380.002022-12-236618Budget
19676323.002024-05-246673Actual
38614174.002025-10-236646Actual
14543660.002023-12-236663Actual
5484323.812023-03-256628Actual
2194794.002024-07-226626Actual
38998242.252025-10-2366311Actual
14222125.232023-11-2266111Actual
17764356.002024-03-246615Actual
3395959.002025-06-246626Actual
19411178.422024-04-2366611Actual
4233420.002023-02-226667Actual
39205558.222025-10-2366612Actual
34811850.002025-07-236663Actual
11884100.002023-09-226656Budget
38730626.002025-10-236617Actual
4686550.002023-03-256614Budget
34422298.642025-06-2466411Actual
14895103.002023-12-236646Actual
24872374.002024-10-226665Actual
2333584.802024-08-2266211Actual
16025591.002024-01-236667Actual
10761100.002023-08-236656Budget
38672319.002025-10-236666Actual
3518100.002023-02-226673Budget
6669200.002023-04-246668Budget
21147640.002024-06-246667Actual
18146496.542024-03-246618Actual
28596705.642025-01-226628Actual
5764100.002023-04-246673Budget
37324627.002025-09-226665Actual
198750.002022-11-226614Budget
16112613.212024-01-236628Actual
10569280.002023-08-236616Budget
14841127.002023-12-236626Actual
127566.002022-12-236673Actual
25341143.312024-10-2266111Actual
2722280.002023-01-236616Budget
1604280.002022-12-236616Budget
17798402.002024-03-246665Actual
27973630.002025-01-226613Actual

Generated 2025-12-22 05:08:16.363 UTC