[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27067396.002024-06-206665Actual
6609352.602022-10-216628Actual
34931839.002025-01-196664Actual
9236582.002023-01-196664Actual
297221290.502024-08-206618Actual
24309182.682024-03-2066111Actual
10293550.002023-02-196614Budget
3782063.532025-03-2166211Actual
15642479.002023-07-226664Actual
36643581.622025-02-1966111Actual
2032640.122023-11-2166211Actual
23248545.032024-02-196668Actual
2641364.002022-07-226665Actual
3565590.002022-08-216614Actual
14005819.002023-05-216617Actual
17798402.002023-09-216665Actual
6668429.882022-10-216668Actual
37324627.002025-03-216665Actual
37410141.002025-03-216626Actual
318811160.002024-10-206617Actual
14974.002022-05-216673Actual
17116620.792023-08-216618Actual
17586550.002023-09-216663Actual
33987256.002024-12-216636Actual
30194567.932024-08-2066613Actual
38053503.962025-03-2166612Actual
3843346.002022-08-216616Actual
14100645.032023-05-216618Actual
31050260.342024-09-2066411Actual
25038106.002024-04-206656Actual
3941280.002022-08-216636Budget
14543660.002023-06-216663Actual
32947273.002024-11-206666Actual
11144254.122023-02-196668Actual
38319114.002025-04-216673Actual
21000202.002023-12-226646Actual
1734520.972023-08-2166511Actual
27737412.472024-06-2066112Actual
2319200.002022-07-226663Budget
16733563.002023-08-216615Actual
18768411.002023-10-216615Actual
36340148.002025-02-196656Actual
2661429.482024-05-2066112Actual
671100.002022-05-216656Budget
36174468.002025-02-196665Actual
24131450.002024-03-206667Actual
198750.002022-05-216614Budget
7261205.002022-11-216626Actual

Generated 2025-06-20 19:42:28.092 UTC