[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31791171.002024-09-226656Actual
13212380.002023-03-246667Budget
20440134.802023-10-2466611Actual
24718114.002024-03-236673Actual
1947015.652023-09-2366112Actual
17938137.002023-08-246646Actual
36340148.002025-01-226656Actual
14128485.942023-04-236628Actual
27678235.872024-05-2366611Actual
20086640.002023-10-246617Actual
5951509.002022-09-236615Actual
19270143.312023-09-2366111Actual
26052239.002024-04-226636Actual
27323850.002024-05-236617Actual
17857311.002023-08-246616Actual
7405113.002022-10-246656Actual
4232380.002022-07-246667Budget
5483200.002022-08-246628Budget
26733352.142024-04-2266213Actual
22838546.002024-01-226665Actual
37111860.002025-02-216663Actual
3625380.002022-07-246664Budget
11942280.002023-02-216666Budget
1628687.992023-06-2466411Actual
24218613.212024-02-216628Actual
31823231.002024-09-226666Actual
18999182.002023-09-236666Actual
35693236.932024-12-2266112Actual
22357124.172023-12-2266211Actual
16346151.832023-06-2466611Actual
22059302.002023-12-226666Actual
26136187.002024-04-226666Actual
33840492.002024-11-236615Actual
315911105.002024-09-226615Actual
4313608.672022-07-246618Actual
29280710.002024-07-236664Actual
16145505.642023-06-246668Actual
3988200.002022-07-246646Budget
21468132.682023-11-2466611Actual
31765186.002024-09-226646Actual
15794202.002023-06-246616Actual
2769101.002022-06-246626Actual
5435480.002022-08-246618Budget
624280.002022-04-236646Budget
31532530.002024-09-226664Actual
5355273.002022-08-246667Actual
31320567.932024-08-2366613Actual
38998242.252025-03-2466311Actual

Generated 2025-05-23 17:01:49.016 UTC