[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999695.002023-10-246656Actual
11412800.002023-02-216614Actual
20974288.002023-11-246636Actual
1700213.002022-05-246636Actual
245378.212024-02-2166212Actual
26351792.002024-04-226668Actual
296291345.002024-07-236617Actual
34602395.452024-11-2366612Actual
22684196.002024-01-226673Actual
37410141.002025-02-216626Actual
37438471.002025-02-216636Actual
4746327.002022-08-246664Actual
3240200.002022-06-246628Budget
31739252.002024-09-226636Actual
12022480.002023-02-216617Budget
11741100.002023-02-216626Budget
3762380.002022-07-246665Budget
17995210.002023-08-246666Actual
13529600.002023-04-236663Actual
13294480.002023-03-246618Budget
33661602.002024-11-236663Actual
7601524.002022-10-246667Actual
12600480.002023-03-246664Budget
23716497.002024-02-216614Actual
39144295.452025-03-2466112Actual
32034640.492024-09-226668Actual
10760106.002023-01-226656Actual
27678235.872024-05-2366611Actual
3560253.952024-12-2266511Actual
670179.002022-04-236656Actual
2610495.002024-04-226656Actual
23128655.002024-01-226667Actual
36372162.002025-01-226666Actual
24746506.002024-03-236614Actual
6561480.002022-09-236618Budget
8383200.002022-11-246626Budget
7869390.002022-11-246613Actual
1991687.002023-10-246626Actual
13887174.002023-04-236646Actual
4558178.002022-08-246663Actual
3790159.272025-02-2166511Actual
14721458.002023-05-246615Actual
341281314.002024-11-236617Actual
13293658.672023-03-246618Actual
24451189.062024-02-2166611Actual
32001511.702024-09-226628Actual
1701380.002022-05-246636Budget
6420380.002022-09-236617Budget

Generated 2025-05-23 19:42:08.049 UTC