[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830592.002025-02-046626Actual
30286430.002025-04-066663Actual
30789535.002025-04-066667Actual
16965172.002024-03-066666Actual
1652100.002023-01-056626Budget
27564162.462025-01-0466211Actual
2501294.002024-11-046646Actual
7310280.002023-06-076636Budget
38943563.542025-11-0566111Actual
23128655.002024-09-046667Actual
15849168.002024-02-056636Actual
31914720.002025-05-066667Actual
24040253.002024-10-046666Actual
35434463.212025-08-056668Actual
8383200.002023-07-086626Budget
6610200.002023-05-076628Budget
19889172.002024-06-066616Actual
2545061.402024-11-0466511Actual
39205558.222025-11-0566612Actual
19411178.422024-05-0666611Actual
31791171.002025-05-066656Actual
23004153.002024-09-046656Actual
174379.272024-03-0666112Actual
134951173.002023-12-056613Actual
27035791.002025-01-046615Actual
37933475.242025-10-0566611Actual
21975332.002024-08-046636Actual
2722280.002023-02-056616Budget
29842442.262025-03-0666111Actual
21326118.852024-07-0766111Actual
37324627.002025-10-056665Actual
10666468.002023-09-056636Actual
36174468.002025-09-056665Actual
25038106.002024-11-046656Actual
36140970.002025-09-056615Actual
6339156.002023-05-076666Actual
11837234.002023-10-056646Actual
25396107.142024-11-0466311Actual
240080.002023-02-056673Budget
3050618.002023-02-056617Actual
15933150.002024-02-056666Actual
5297320.002023-04-076617Actual
28359298.002025-02-046646Actual
33781960.002025-07-076664Actual
1832096.512024-04-0666311Actual
330971273.832025-06-066618Actual
1991687.002024-06-066626Actual
25482160.342024-11-0466611Actual

Generated 2026-01-04 05:34:53.471 UTC