[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38227705.002025-10-226613Actual
11941322.002023-09-216666Actual
4361461.702023-02-216628Actual
20120400.002024-05-236667Actual
17116620.792024-02-216618Actual
25482160.342024-10-2166611Actual
3191738.972023-01-226618Actual
33299140.122025-05-2366411Actual
6420380.002023-04-236617Budget
38381690.002025-10-226664Actual
212061137.472024-06-236618Actual
21147640.002024-06-236667Actual
18648109.002024-04-226673Actual
2559934.802024-10-2166612Actual
37613600.002025-09-216667Actual
17378178.422024-02-2166611Actual
34688287.222025-06-2366213Actual
36020185.002025-08-226673Actual
24872374.002024-10-216665Actual
15701485.002024-01-226615Actual
2970359.002023-01-226666Actual
6749532.002023-05-246613Actual
29842442.262025-02-2066111Actual
30286430.002025-03-236663Actual
1652100.002022-12-226626Budget
29068281.962025-01-2166613Actual
2913100.002023-01-226656Budget
27678235.872024-12-2166611Actual
388231111.712025-10-226618Actual
17764356.002024-03-236615Actual
3891170.002023-02-216626Actual
1460191.002023-12-226673Actual
25249407.152024-10-216628Actual
32093428.432025-04-2266111Actual
21055148.002024-06-236666Actual
1628687.992024-01-2266411Actual
1749439.062024-02-2166612Actual
21326118.852024-06-2366111Actual
5435480.002023-03-246618Budget
17236131.612024-02-2166111Actual
30755832.002025-03-236617Actual
12163442.002023-09-216618Actual
36140970.002025-08-226615Actual
2536934.802024-10-2166211Actual
32622968.002025-05-236614Actual
33217641.202025-05-2366111Actual
16520778.002024-02-216613Actual
19411178.422024-04-2266611Actual

Generated 2025-12-21 14:19:40.626 UTC