[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280931002.002024-06-236614Actual
12966211.002023-03-246646Actual
11790473.002023-02-216636Actual
10294470.002023-01-226614Actual
9920670.792022-12-226618Actual
6668429.882022-09-236668Actual
2253451.822023-12-2266612Actual
7601524.002022-10-246667Actual
32326389.062024-09-2266612Actual
21055148.002023-11-246666Actual
14222125.232023-04-2366111Actual
27207208.002024-05-236646Actual
9502138.002022-12-226626Actual
32202107.142024-09-2266511Actual
21381109.272023-11-2466311Actual
2261410.002022-06-246613Actual
5869338.002022-09-236664Actual
32175159.272024-09-2266411Actual
255380.002022-04-236664Budget
25936619.002024-04-226665Actual
27536510.342024-05-2366111Actual
33932336.002024-11-236616Actual
10818223.002023-01-226666Actual
7358372.002022-10-246646Actual
13529600.002023-04-236663Actual
25685791.002024-04-226613Actual
22712584.002024-01-226614Actual
1525232.672023-05-2466211Actual
19211304.122023-09-236668Actual
3436877.362024-11-2366211Actual
3560253.952024-12-2266511Actual
1382491.002022-05-246664Actual
29160640.002024-07-236663Actual
36340148.002025-01-226656Actual
7214280.002022-10-246616Budget
31684407.002024-09-226616Actual
34990712.002024-12-226615Actual
33005943.002024-10-236617Actual
30789535.002024-08-236667Actual
3051550.002022-06-246617Budget
32444364.422024-09-2266613Actual
3941280.002022-07-246636Budget
2447860.002022-06-246614Actual
255689.272024-03-2366212Actual
32412374.942024-09-2266213Actual
28830372.042024-06-2366611Actual
2074380.002022-05-246618Budget
10667380.002023-01-226636Budget

Generated 2025-05-23 14:12:32.414 UTC