[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14222125.232023-11-2366111Actual
5111200.002023-03-266646Budget
2776546.502024-12-2366212Actual
37464193.002025-09-236646Actual
10432647.002023-08-246615Actual
17144331.392024-02-236628Actual
33217641.202025-05-2566111Actual
4094298.002023-02-236666Actual
35634253.962025-07-2466611Actual
14161531.392023-11-236668Actual
376721023.832025-09-236618Actual
671100.002022-11-236656Budget
1896866.002024-04-246656Actual
10714200.002023-08-246646Budget
2194794.002024-07-236626Actual
20919279.002024-06-256616Actual
26706173.182024-11-2266113Actual
23094709.002024-08-236617Actual
14921162.002023-12-246656Actual
127680.002022-12-246673Budget
8911211.692023-06-266668Actual
19178554.122024-04-246628Actual
29539132.002025-02-226656Actual
2399101.002023-01-246673Actual
3940222.002023-02-236636Actual
38053503.962025-09-2366612Actual
22592887.002024-08-236613Actual
29924211.402025-02-2266411Actual
1731897.572024-02-2366411Actual
5016100.002023-03-266626Budget
6993480.002023-05-266664Budget
19270143.312024-04-2466111Actual
29339638.002025-02-226615Actual
16881408.002024-02-236636Actual
22746261.002024-08-236664Actual
15933150.002024-01-246666Actual
21861267.002024-07-236665Actual
24309182.682024-09-2266111Actual
2641364.002023-01-246665Actual
6188280.002023-04-256636Budget
397503.002022-11-236665Actual
3626085.002025-08-246626Actual
1433683.742023-11-2366611Actual
21381109.272024-06-2566311Actual
11085200.002023-08-246628Budget
21708131.002024-07-236673Actual
17116620.792024-02-236618Actual
8056808.002023-06-266614Actual
36372162.002025-08-246666Actual
38884552.612025-10-246668Actual
24250455.642024-09-226668Actual
24779322.002024-10-236664Actual
22059302.002024-07-236666Actual
18999182.002024-04-246666Actual
30016314.592025-02-2266112Actual
22151473.002024-07-236667Actual

Generated 2025-12-24 03:57:03.841 UTC