[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25341143.312024-03-2366111Actual
370771291.002025-02-216613Actual
17644141.002023-08-246673Actual
18265218.852023-08-2466111Actual
22270287.452023-12-226668Actual
4637127.002022-08-246673Actual
35753650.772024-12-2266612Actual
26976700.002024-05-236664Actual
364301222.002025-01-226617Actual
1646222.042023-06-2466612Actual
245378.212024-02-2166212Actual
4686550.002022-08-246614Budget
13294480.002023-03-246618Budget
388231111.712025-03-246618Actual
9598198.002022-12-226646Actual
5950480.002022-09-236615Budget
34340619.922024-11-2366111Actual
36314331.002025-01-226646Actual
2879759.272024-06-2366511Actual
274161351.112024-05-236618Actual
32656644.002024-10-236664Actual
17057495.002023-07-246667Actual
36584772.312025-01-226668Actual
6339156.002022-09-236666Actual
1935295.442023-09-2366411Actual
38764460.002025-03-246667Actual
33125531.392024-10-236628Actual
1582137.002023-06-246626Actual
37438471.002025-02-216636Actual
360481486.002025-01-226614Actual
13213286.002023-03-246667Actual
5296380.002022-08-246617Budget
13806275.002023-04-236616Actual
1846622.042023-08-2466112Actual
24838307.002024-03-236615Actual
2865305.002022-06-246646Actual
2055646.502023-10-2466612Actual
20298248.642023-10-2466111Actual
17798402.002023-08-246665Actual
12822280.002023-03-246616Budget
165179.002022-05-246626Actual
17116620.792023-07-246618Actual
341281314.002024-11-236617Actual
2866280.002022-06-246646Budget
29373437.002024-07-236665Actual
27737412.472024-05-2366112Actual
37197687.002025-02-216614Actual
25997153.002024-04-226616Actual

Generated 2025-05-23 14:20:43.726 UTC