[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333584.802024-08-2166211Actual
370771291.002025-09-216613Actual
11284237.002023-09-216663Actual
365231525.352025-08-226618Actual
2542386.932024-10-2166411Actual
24190981.402024-09-206618Actual
1024585.002023-08-226673Actual
10432647.002023-08-226615Actual
4314480.002023-02-216618Budget
810647.002022-11-216617Actual
34013256.002025-06-236646Actual
28278436.002025-01-216616Actual
292461326.002025-02-206614Actual
18648109.002024-04-226673Actual
20706143.002024-06-236673Actual
21617637.002024-07-216613Actual
35164183.002025-07-226646Actual
13913137.002023-11-216656Actual
11693416.002023-09-216616Actual
624280.002022-11-216646Budget
26230851.002024-11-206667Actual
37847312.472025-09-2166311Actual
29218188.002025-02-206673Actual
23307215.662024-08-2166111Actual
16933132.002024-02-216656Actual
37383265.002025-09-216616Actual
36961301.262025-08-2266113Actual
8335280.002023-06-246616Budget
29487325.002025-02-206636Actual
5354380.002023-03-246667Budget
9597280.002023-07-226646Budget
9645100.002023-07-226656Budget
11613380.002023-09-216665Budget
330971273.832025-05-236618Actual
20734505.002024-06-236614Actual
12539560.002023-10-226614Actual
33747835.002025-06-236614Actual
4638100.002023-03-246673Budget
6480380.002023-04-236667Budget
38672319.002025-10-226666Actual
16767470.002024-02-216665Actual
2969280.002023-01-226666Budget
31412410.002025-04-226663Actual
4558178.002023-03-246663Actual
528100.002022-11-216626Budget
32915143.002025-05-236656Actual
1631340.122024-01-2266511Actual
372901105.002025-09-216615Actual

Generated 2025-12-21 06:55:54.294 UTC