[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5158158.002022-09-026656Actual
17938137.002023-09-026646Actual
31289294.242024-09-0166213Actual
34281496.542024-12-026668Actual
32594167.002024-11-016673Actual
2433766.722024-03-0166211Actual
3891170.002022-08-026626Actual
3240200.002022-07-036628Budget
165179.002022-06-026626Actual
4093200.002022-08-026666Budget
19178554.122023-10-026628Actual
38614174.002025-04-026646Actual
3378280.002022-08-026613Budget
28278436.002024-07-026616Actual
7681628.372022-11-026618Actual
6562967.772022-10-026618Actual
37847312.472025-03-0266311Actual
23902361.002024-03-016616Actual
26976700.002024-06-016664Actual
21055148.002023-12-036666Actual
20120400.002023-11-026667Actual
37992259.272025-03-0266112Actual
7133554.002022-11-026665Actual
7214280.002022-11-026616Budget
16767470.002023-08-026665Actual
36020185.002025-01-316673Actual
16640355.002023-08-026614Actual
27618309.282024-06-0166411Actual
35634253.962024-12-3166611Actual
19889172.002023-11-026616Actual
12965200.002023-04-026646Budget
36288387.002025-01-316636Actual
31262173.182024-09-0166113Actual
9839234.002022-12-316667Actual
38169460.912025-03-0266613Actual
2913100.002022-07-036656Budget
32915143.002024-11-016656Actual
26136187.002024-05-016666Actual
29009345.122024-07-0266113Actual
2769101.002022-07-036626Actual
24309182.682024-03-0166111Actual
11613380.002023-03-026665Budget
10166200.002023-01-316663Budget
16520778.002023-08-026613Actual
23983125.002024-03-016646Actual
24779322.002024-04-016664Actual
68200.002022-05-026663Actual
37613600.002025-03-026667Actual

Generated 2025-06-01 09:48:36.295 UTC