[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22712584.002024-08-216614Actual
28333505.002025-01-216636Actual
1136459.002023-09-216673Actual
30755832.002025-03-236617Actual
16554527.002024-02-216663Actual
20860553.002024-06-236665Actual
30665108.002025-03-236656Actual
35521209.272025-07-2266211Actual
29924211.402025-02-2066411Actual
33245266.722025-05-2366211Actual
6609352.602023-04-236628Actual
27973630.002025-01-216613Actual
35575249.702025-07-2266411Actual
292461326.002025-02-206614Actual
2292447.002024-08-216626Actual
17764356.002024-03-236615Actual
15933150.002024-01-226666Actual
12869100.002023-10-226626Budget
21381109.272024-06-2366311Actual
10108330.002023-08-226613Actual
308481820.812025-03-236618Actual
15701485.002024-01-226615Actual
11837234.002023-09-216646Actual
952380.002022-11-216618Budget
28568869.282025-01-216618Actual
1024670.002023-08-226673Budget
36584772.312025-08-226668Actual
6993480.002023-05-246664Budget
5065280.002023-03-246636Budget
27591299.702024-12-2166311Actual
2504305.002023-01-226664Actual
35024549.002025-07-226665Actual
11791380.002023-09-216636Budget
23716497.002024-09-206614Actual
12870105.002023-10-226626Actual
11226444.002023-09-216613Actual
12599524.002023-10-226664Actual
9317436.002023-07-226615Actual
37438471.002025-09-216636Actual
8255480.002023-06-246665Budget
12211200.002023-09-216628Budget
11790473.002023-09-216636Actual
13913137.002023-11-216656Actual
31023276.302025-03-2366311Actual
2503380.002023-01-226664Budget
34688287.222025-06-2366213Actual
29009345.122025-01-2166113Actual
235961019.002024-09-206613Actual

Generated 2025-12-21 05:03:49.369 UTC