[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27737412.472025-01-0466112Actual
8991305.002023-08-056613Actual
18053540.002024-04-066617Actual
20298248.642024-06-0666111Actual
35753650.772025-08-0566612Actual
36671257.152025-09-0566211Actual
18146496.542024-04-066618Actual
280931002.002025-02-046614Actual
16112613.212024-02-056628Actual
5483200.002023-04-076628Budget
800768.002023-07-086673Actual
34869192.002025-08-056673Actual
37410141.002025-10-056626Actual
21468132.682024-07-0766611Actual
35401579.882025-08-056628Actual
10570307.002023-09-056616Actual
262911081.402024-12-046618Actual
12539560.002023-11-056614Actual
18861137.002024-05-066616Actual
19796660.002024-06-066615Actual
38319114.002025-11-056673Actual
15933150.002024-02-056666Actual
7405113.002023-06-076656Actual
16346151.832024-02-0566611Actual
1929822.042024-05-0666211Actual
11086281.392023-09-056628Actual
31532530.002025-05-066664Actual
11838200.002023-10-056646Budget
37231928.002025-10-056664Actual
33391178.422025-06-0666112Actual
15132342.002024-01-056628Actual
11941322.002023-10-056666Actual
3518100.002023-03-076673Budget
24131450.002024-10-046667Actual
32835122.002025-06-066626Actual
1935550.002023-01-056617Budget
18265218.852024-04-0666111Actual
3687075.232025-09-0566212Actual
33747835.002025-07-076614Actual
1603260.002023-01-056616Actual
9780655.002023-08-056617Actual
13212380.002023-11-056667Budget
1829331.612024-04-0666211Actual
24190981.402024-10-046618Actual
999231.392022-12-056628Actual
240080.002023-02-056673Budget
31711109.002025-05-066626Actual
4827480.002023-04-076615Budget

Generated 2026-01-04 05:46:23.595 UTC