[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-10-216618Actual
29897235.872025-02-2066311Actual
27035791.002024-12-216615Actual
18768411.002024-04-226615Actual
9839234.002023-07-226667Actual
23094709.002024-08-216617Actual
10432647.002023-08-226615Actual
39291646.882025-10-2266213Actual
38971219.912025-10-2266211Actual
30996107.142025-03-2366211Actual
24190981.402024-09-206618Actual
15224152.892023-12-2266111Actual
27883566.172024-12-2166213Actual
3378280.002023-02-216613Budget
577380.002022-11-216636Budget
1829331.612024-03-2366211Actual
34395217.782025-06-2366311Actual
30252946.002025-03-236613Actual
11085200.002023-08-226628Budget
8432325.002023-06-246636Actual
388231111.712025-10-226618Actual
12600480.002023-10-226664Budget
19830305.002024-05-236665Actual
10108330.002023-08-226613Actual
8664550.002023-06-246617Budget
23843295.002024-09-206665Actual
19270143.312024-04-2266111Actual
18053540.002024-03-236617Actual
9967414.732023-07-226628Actual
9501200.002023-07-226626Budget
18206496.542024-03-236668Actual
34990712.002025-07-226615Actual
32749894.002025-05-236665Actual
23036209.002024-08-216666Actual
2912149.002023-01-226656Actual
2320229.002023-01-226663Actual
21000202.002024-06-236646Actual
32293208.212025-04-2266112Actual
2644063.532024-11-2066211Actual
246261023.002024-10-216613Actual
18407116.722024-03-2366611Actual
9699177.002023-07-226666Actual
19211304.122024-04-226668Actual
1748280.002022-12-226646Budget
14721458.002023-12-226615Actual
2970359.002023-01-226666Actual
2830592.002025-01-216626Actual
1999695.002024-05-236656Actual
37580742.002025-09-216617Actual
1323880.002022-12-226614Actual
341281314.002025-06-236617Actual
6340200.002023-04-236666Budget
359291175.002025-08-226613Actual
32889270.002025-05-236646Actual
9344.002022-11-216613Actual
15339128.422023-12-2266611Actual

Generated 2025-12-22 00:47:17.422 UTC