[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17057495.002023-08-026667Actual
38998242.252025-04-0266311Actual
30558287.002024-09-016616Actual
2970359.002022-07-036666Actual
7730200.002022-11-026628Budget
7310280.002022-11-026636Budget
15104713.222023-06-026618Actual
15794202.002023-07-036616Actual
8195380.002022-12-036615Budget
31203612.472024-09-0166612Actual
14895103.002023-06-026646Actual
6421382.002022-10-026617Actual
30372743.002024-09-016614Actual
1929822.042023-10-0266211Actual
2602464.002024-05-016626Actual
27067396.002024-06-016665Actual
4500280.002022-09-026613Budget
27477348.062024-06-016668Actual
9598198.002022-12-316646Actual
2722280.002022-07-036616Budget
30136287.222024-08-0166113Actual
8584335.002022-12-036666Actual
17236131.612023-08-0266111Actual
17798402.002023-09-026665Actual
17378178.422023-08-0266611Actual
2436481.612024-03-0166311Actual
3940222.002022-08-026636Actual
21354113.532023-12-0366211Actual
37700872.312025-03-026628Actual
3191738.972022-07-036618Actual
12870105.002023-04-026626Actual
33781960.002024-12-026664Actual
195851173.002023-11-026613Actual
32889270.002024-11-016646Actual
1604280.002022-06-026616Budget
27323850.002024-06-016617Actual
25341143.312024-04-0166111Actual
27915680.212024-06-0166613Actual
6339156.002022-10-026666Actual
36584772.312025-01-316668Actual
1853280.002022-06-026666Budget
2040775.232023-11-0266511Actual
2913100.002022-07-036656Budget
37438471.002025-03-026636Actual
370771291.002025-03-026613Actual
36314331.002025-01-316646Actual
18888106.002023-10-026626Actual
15849168.002023-07-036636Actual

Generated 2025-06-01 05:13:36.485 UTC