[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10899491.002023-02-206617Actual
27444573.822024-06-216628Actual
19057540.002023-10-226617Actual
7405113.002022-11-226656Actual
5483200.002022-09-226628Budget
14841127.002023-06-226626Actual
13589225.002023-05-226673Actual
8664550.002022-12-236617Budget
6011380.002022-10-226665Budget
26351792.002024-05-216668Actual
3297270.782022-07-236668Actual
3004466.722024-08-2166212Actual
37324627.002025-03-226665Actual
28889343.322024-07-2266112Actual
1747372.002022-06-226646Actual
29459105.002024-08-216626Actual
20086640.002023-11-226617Actual
11837234.002023-03-226646Actual
27618309.282024-06-2166411Actual
3377246.002022-08-226613Actual
5216177.002022-09-226666Actual
3687075.232025-02-2066212Actual
14304111.402023-05-2266411Actual
6283100.002022-10-226656Budget
2333584.802024-02-2066211Actual
4314480.002022-08-226618Budget
27233126.002024-06-216656Actual
19796660.002023-11-226615Actual
9236582.002023-01-206664Actual
35493422.042025-01-2066111Actual
1846622.042023-09-2266112Actual
292461326.002024-08-216614Actual
5016100.002022-09-226626Budget
14814203.002023-06-226616Actual
291261078.002024-08-216613Actual
23036209.002024-02-206666Actual
27207208.002024-06-216646Actual
7213394.002022-11-226616Actual
25341143.312024-04-2166111Actual
5354380.002022-09-226667Budget
10957560.002023-02-206667Actual
38764460.002025-04-226667Actual
688870.002022-11-226673Budget
12821312.002023-04-226616Actual
22238523.822024-01-206628Actual
14005819.002023-05-226617Actual
9920670.792023-01-206618Actual
479198.002022-05-226616Actual

Generated 2025-06-21 13:39:12.046 UTC