[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39025402.892025-10-2166411Actual
2501294.002024-10-206646Actual
22746261.002024-08-206664Actual
372901105.002025-09-206615Actual
12211200.002023-09-206628Budget
16767470.002024-02-206665Actual
30639205.002025-03-226646Actual
5869338.002023-04-226664Actual
13212380.002023-10-216667Budget
37464193.002025-09-206646Actual
33932336.002025-06-226616Actual
1188574.002023-09-206656Actual
336271190.002025-06-226613Actual
8255480.002023-06-236665Budget
5016100.002023-03-236626Budget
2584298.002023-01-216615Actual
2319200.002023-01-216663Budget
13887174.002023-11-206646Actual
35493422.042025-07-2166111Actual
34777916.002025-07-216613Actual
245378.212024-09-1966212Actual
2180200.002022-12-216668Budget
240080.002023-01-216673Budget
12540550.002023-10-216614Budget
2399101.002023-01-216673Actual
360481486.002025-08-216614Actual
1788479.002024-03-226626Actual
38640151.002025-10-216656Actual
37933475.242025-09-2066611Actual
30016314.592025-02-1966112Actual
15933150.002024-01-216666Actual
33245266.722025-05-2266211Actual
26857716.002024-12-206663Actual
28770193.322025-01-2066411Actual
37438471.002025-09-206636Actual
26412190.122024-11-1966111Actual
20734505.002024-06-226614Actual
17378178.422024-02-2066611Actual
6188280.002023-04-226636Budget
15608315.002024-01-216614Actual
34281496.542025-06-226668Actual
1425043.312023-11-2066211Actual
36584772.312025-08-216668Actual
13945186.002023-11-206666Actual
4093200.002023-02-206666Budget
1795100.002022-12-216656Budget
38261736.002025-10-216663Actual
2652120.972024-11-1966511Actual

Generated 2025-12-21 00:49:46.239 UTC