[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18676389.002023-10-216614Actual
37197687.002025-03-216614Actual
1433683.742023-05-2166611Actual
3378280.002022-08-216613Budget
21408149.702023-12-2266411Actual
3987205.002022-08-216646Actual
11942280.002023-03-216666Budget
15522582.002023-07-226663Actual
34569170.982024-12-2166212Actual
2585380.002022-07-226615Budget
19270143.312023-10-2166111Actual
22151473.002024-01-196667Actual
21026128.002023-12-226656Actual
37464193.002025-03-216646Actual
30755832.002024-09-206617Actual
24660491.002024-04-206663Actual
35548253.962025-01-1966311Actual
18648109.002023-10-216673Actual
16767470.002023-08-216665Actual
5297320.002022-09-216617Actual
17995210.002023-09-216666Actual
30344221.002024-09-206673Actual
37792344.382025-03-2166111Actual
3395959.002024-12-216626Actual
10351316.002023-02-196664Actual
32808305.002024-11-206616Actual
1631340.122023-07-2266511Actual
33781960.002024-12-216664Actual
25282393.512024-04-206668Actual
30252946.002024-09-206613Actual
4745380.002022-09-216664Budget
6236182.002022-10-216646Actual
4419290.482022-08-216668Actual
10761100.002023-02-196656Budget
7543550.002022-11-216617Budget
36233384.002025-02-196616Actual
35024549.002025-01-196665Actual
7213394.002022-11-216616Actual
17057495.002023-08-216667Actual
1460191.002023-06-216673Actual
36783408.212025-02-1966611Actual
2094669.002023-12-226626Actual
20734505.002023-12-226614Actual
964474.002023-01-196656Actual
10027200.002023-01-196668Budget
9597280.002023-01-196646Budget
5624280.002022-10-216613Budget
5542220.782022-09-216668Actual

Generated 2025-06-20 18:44:49.238 UTC