[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-02-176617Actual
34249738.972024-12-196628Actual
3940222.002022-08-196636Actual
15011895.002023-06-196617Actual
1685394.002023-08-196626Actual
12600480.002023-04-196664Budget
1700213.002022-06-196636Actual
36988441.612025-02-1766213Actual
33932336.002024-12-196616Actual
30465710.002024-09-186615Actual
19618700.002023-11-196663Actual
37438471.002025-03-196636Actual
22838546.002024-02-176665Actual
12352420.002023-04-196613Actual
4887380.002022-09-196665Budget
25070249.002024-04-186666Actual
577380.002022-05-196636Budget
38971219.912025-04-1966211Actual
8806480.002022-12-206618Budget
21354113.532023-12-2066211Actual
38112392.492025-03-1966113Actual
1853280.002022-06-196666Budget
7074380.002022-11-196615Budget
9838380.002023-01-176667Budget
25162556.002024-04-186667Actual
4232380.002022-08-196667Budget
206141092.002023-12-206613Actual
19796660.002023-11-196615Actual
24131450.002024-03-186667Actual
31470191.002024-10-186673Actual
21267290.482023-12-206668Actual
3763385.002022-08-196665Actual
6610200.002022-10-196628Budget
3518100.002022-08-196673Budget
24040253.002024-03-186666Actual
1196313.002022-06-196663Actual
13213286.002023-04-196667Actual
27444573.822024-06-186628Actual
24779322.002024-04-186664Actual
2501294.002024-04-186646Actual
16826315.002023-08-196616Actual
11837234.002023-03-196646Actual
30194567.932024-08-1866613Actual
33840492.002024-12-196615Actual
134951173.002023-05-196613Actual
365231525.352025-02-176618Actual
11613380.002023-03-196665Budget
38347743.002025-04-196614Actual

Generated 2025-06-19 02:50:28.693 UTC