[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31532530.002024-10-186664Actual
18174429.882023-09-196628Actual
3891170.002022-08-196626Actual
26230851.002024-05-186667Actual
36288387.002025-02-176636Actual
2433766.722024-03-1866211Actual
19411178.422023-10-1966611Actual
2392954.002024-03-186626Actual
18206496.542023-09-196668Actual
2456822.042024-03-1866612Actual
38440596.002025-04-196615Actual
1646222.042023-07-2066612Actual
1749439.062023-08-1966612Actual
30194567.932024-08-1866613Actual
165179.002022-06-196626Actual
10569280.002023-02-176616Budget
32444364.422024-10-1866613Actual
1935550.002022-06-196617Budget
1794118.002022-06-196656Actual
16084993.522023-07-206618Actual
28219638.002024-07-196665Actual
2610495.002024-05-186656Actual
5015103.002022-09-196626Actual
35280611.002025-01-176617Actual
9699177.002023-01-176666Actual
1846622.042023-09-1966112Actual
31823231.002024-10-186666Actual
30697270.002024-09-186666Actual
8336261.002022-12-206616Actual
360481486.002025-02-176614Actual
15849168.002023-07-206636Actual
13589225.002023-05-196673Actual
35024549.002025-01-176665Actual
27678235.872024-06-1866611Actual
10433480.002023-02-176615Budget
3844280.002022-08-196616Budget
33987256.002024-12-196636Actual
2122200.002022-06-196628Budget
3566550.002022-08-196614Budget
29218188.002024-08-186673Actual
10027200.002023-01-176668Budget
38971219.912025-04-1966211Actual
370771291.002025-03-196613Actual
4558178.002022-09-196663Actual
35434463.212025-01-176668Actual
18709346.002023-10-196664Actual
1523278.002022-06-196665Actual
36020185.002025-02-176673Actual

Generated 2025-06-18 19:01:59.260 UTC