[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-09-216615Budget
20298248.642024-05-2366111Actual
28219638.002025-01-216665Actual
18087400.002024-03-236667Actual
4967280.002023-03-246616Budget
8336261.002023-06-246616Actual
35222307.002025-07-226666Actual
11942280.002023-09-216666Budget
29373437.002025-02-206665Actual
22897213.002024-08-216616Actual
1700213.002022-12-226636Actual
22411142.252024-07-2166411Actual
26351792.002024-11-206668Actual
13341325.332023-10-226628Actual
12821312.002023-10-226616Actual
22059302.002024-07-216666Actual
2542386.932024-10-2166411Actual
8055650.002023-06-246614Budget
27564162.462024-12-2166211Actual
1139445.002022-12-226613Actual
26494127.362024-11-2066411Actual
576426.002022-11-216636Actual
18888106.002024-04-226626Actual
198750.002022-11-216614Budget
325021275.002025-05-236613Actual
17764356.002024-03-236615Actual
34990712.002025-07-226615Actual
29339638.002025-02-206615Actual
35401579.882025-07-226628Actual
9700280.002023-07-226666Budget
5016100.002023-03-246626Budget
34340619.922025-06-2366111Actual
3892100.002023-02-216626Budget
1628687.992024-01-2266411Actual
24718114.002024-10-216673Actual
2155920.972024-06-2366612Actual
7132480.002023-05-246665Budget
9780655.002023-07-226617Actual
1056200.002022-11-216668Budget
5624280.002023-04-236613Budget
39172133.742025-10-2266212Actual
2055646.502024-05-2366612Actual
5542220.782023-03-246668Actual
240080.002023-01-226673Budget
34482423.112025-06-2366611Actual
14128485.942023-11-216628Actual
1685394.002024-02-216626Actual
38971219.912025-10-2266211Actual
4558178.002023-03-246663Actual
12599524.002023-10-226664Actual
3941280.002023-02-216636Budget
8665465.002023-06-246617Actual
11613380.002023-09-216665Budget
25841384.002024-11-206664Actual
29068281.962025-01-2166613Actual
7262200.002023-05-246626Budget

Generated 2025-12-22 02:10:22.101 UTC