[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25902499.002024-11-206615Actual
23843295.002024-09-206665Actual
34162760.002025-06-236667Actual
32622968.002025-05-236614Actual
999231.392022-11-216628Actual
30016314.592025-02-2066112Actual
32148177.362025-04-2266311Actual
25128677.002024-10-216617Actual
195851173.002024-05-236613Actual
22329125.232024-07-2166111Actual
8527100.002023-06-246656Budget
2341636.932024-08-2166511Actual
36372162.002025-08-226666Actual
28743336.942025-01-2166311Actual
25719559.002024-11-206663Actual
28359298.002025-01-216646Actual
1896866.002024-04-226656Actual
15306142.252023-12-2266411Actual
7730200.002023-05-246628Budget
1685394.002024-02-216626Actual
16907179.002024-02-216646Actual
12540550.002023-10-226614Budget
7870380.002023-06-246613Budget
29539132.002025-02-206656Actual
6668429.882023-04-236668Actual
5764100.002023-04-236673Budget
31791171.002025-04-226656Actual
12412264.002023-10-226663Actual
951782.912022-11-216618Actual
6807164.002023-05-246663Actual
9344.002022-11-216613Actual
1992480.002022-12-226667Budget
27797364.602024-12-2166612Actual
11412800.002023-09-216614Actual
18709346.002024-04-226664Actual
25936619.002024-11-206665Actual
29339638.002025-02-206615Actual
5355273.002023-03-246667Actual
3892100.002023-02-216626Budget
479198.002022-11-216616Actual
20734505.002024-06-236614Actual
17552786.002024-03-236613Actual
23750331.002024-09-206664Actual
29280710.002025-02-206664Actual
19704621.002024-05-236614Actual
12270281.392023-09-216668Actual
17672653.002024-03-236614Actual
2262380.002023-01-226613Budget
33125531.392025-05-236628Actual
2433766.722024-09-2066211Actual
13806275.002023-11-216616Actual
255689.272024-10-2166212Actual
7358372.002023-05-246646Actual
14841127.002023-12-226626Actual
2055646.502024-05-2366612Actual
2038083.742024-05-2366411Actual

Generated 2025-12-21 22:44:51.401 UTC