[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26823628.002024-05-286613Actual
13152633.002023-03-296617Actual
1685394.002023-07-296626Actual
37933475.242025-02-2666611Actual
297221290.502024-07-286618Actual
2353829.482024-01-2766612Actual
325021275.002024-10-286613Actual
36988441.612025-01-2766213Actual
35222307.002024-12-276666Actual
10617100.002023-01-276626Budget
35871574.952024-12-2766613Actual
24931209.002024-03-286616Actual
800870.002022-11-296673Budget
360481486.002025-01-276614Actual
3625380.002022-07-296664Budget
8910200.002022-11-296668Budget
24098535.002024-02-266617Actual
6749532.002022-10-296613Actual
13945186.002023-04-286666Actual
3565590.002022-07-296614Actual
7262200.002022-10-296626Budget
37410141.002025-02-266626Actual
9645100.002022-12-276656Budget
35401579.882024-12-276628Actual
23036209.002024-01-276666Actual
12412264.002023-03-296663Actual
13400200.002023-03-296668Budget
24218613.212024-02-266628Actual
20298248.642023-10-2966111Actual
4887380.002022-08-296665Budget
32175159.272024-09-2766411Actual
37733981.402025-02-266668Actual
29897235.872024-07-2866311Actual
25719559.002024-04-276663Actual
4419290.482022-07-296668Actual
8584335.002022-11-296666Actual
15901195.002023-06-296656Actual
800768.002022-11-296673Actual
1734520.972023-07-2966511Actual
1136370.002023-02-266673Budget
1991687.002023-10-296626Actual
2879759.272024-06-2866511Actual
28417312.002024-06-286666Actual
10666468.002023-01-276636Actual
5064261.002022-08-296636Actual
3341949.702024-10-2866212Actual
17057495.002023-07-296667Actual
33217641.202024-10-2866111Actual

Generated 2025-05-29 02:31:54.387 UTC