[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314981141.002024-10-206614Actual
1525232.672023-06-2166211Actual
38730626.002025-04-216617Actual
9967414.732023-01-196628Actual
29842442.262024-08-2066111Actual
15933150.002023-07-226666Actual
34070200.002024-12-216666Actual
319731273.832024-10-206618Actual
36288387.002025-02-196636Actual
30909849.582024-09-206668Actual
29218188.002024-08-206673Actual
134951173.002023-05-216613Actual
3378280.002022-08-216613Budget
16520778.002023-08-216613Actual
1685394.002023-08-216626Actual
28629792.002024-07-216668Actual
201791007.162023-11-216618Actual
2055646.502023-11-2166612Actual
3111388.002022-07-226667Actual
1992480.002022-06-216667Budget
21381109.272023-12-2266311Actual
1324750.002022-06-216614Budget
3891170.002022-08-216626Actual
30996107.142024-09-2066211Actual
10761100.002023-02-196656Budget
38319114.002025-04-216673Actual
8383200.002022-12-226626Budget
688870.002022-11-216673Budget
15580185.002023-07-226673Actual
22329125.232024-01-1966111Actual
576426.002022-05-216636Actual
11086281.392023-02-196628Actual
11145200.002023-02-196668Budget
21617637.002024-01-196613Actual
34039190.002024-12-216656Actual
24250455.642024-03-206668Actual
9501200.002023-01-196626Budget
30665108.002024-09-206656Actual
2121442.002022-06-216628Actual
1854248.002022-06-216666Actual
728285.002022-05-216666Actual
33719276.002024-12-216673Actual
7261205.002022-11-216626Actual
30558287.002024-09-206616Actual
36464638.002025-02-196667Actual
4418200.002022-08-216668Budget
14814203.002023-06-216616Actual
10293550.002023-02-196614Budget

Generated 2025-06-20 14:09:12.459 UTC