[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769101.002023-01-226626Actual
12163442.002023-09-216618Actual
2610495.002024-11-206656Actual
5870380.002023-04-236664Budget
10165197.002023-08-226663Actual
36551670.792025-08-226628Actual
1445236.932023-11-2166612Actual
2584298.002023-01-226615Actual
671100.002022-11-216656Budget
24009144.002024-09-206656Actual
14277156.082023-11-2166311Actual
6339156.002023-04-236666Actual
6235200.002023-04-236646Budget
29009345.122025-01-2166113Actual
34013256.002025-06-236646Actual
5623420.002023-04-236613Actual
2661429.482024-11-2066112Actual
14662319.002023-12-226664Actual
24250455.642024-09-206668Actual
29957408.212025-02-2066611Actual
26412190.122024-11-2066111Actual
15875131.002024-01-226646Actual
13650443.002023-11-216664Actual
33873809.002025-06-236665Actual
12270281.392023-09-216668Actual
3891170.002023-02-216626Actual
256343.002022-11-216664Actual
13745442.002023-11-216665Actual
20974288.002024-06-236636Actual
28830372.042025-01-2166611Actual
3626085.002025-08-226626Actual
3050618.002023-01-226617Actual
6420380.002023-04-236617Budget
479198.002022-11-216616Actual
2722280.002023-01-226616Budget
3790159.272025-09-2166511Actual
25841384.002024-11-206664Actual
16674266.002024-02-216664Actual
34990712.002025-07-226615Actual
35548253.962025-07-2266311Actual
5296380.002023-03-246617Budget
26733352.142024-11-2066213Actual
6669200.002023-04-236668Budget
9700280.002023-07-226666Budget
25249407.152024-10-216628Actual
1188574.002023-09-216656Actual
35721150.762025-07-2266212Actual
11941322.002023-09-216666Actual

Generated 2025-12-21 13:25:52.793 UTC