[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23902361.002024-09-206616Actual
3892100.002023-02-216626Budget
25070249.002024-10-216666Actual
12966211.002023-10-226646Actual
26915283.002024-12-216673Actual
727280.002022-11-216666Budget
27357615.002024-12-216667Actual
32326389.062025-04-2266612Actual
12352420.002023-10-226613Actual
1323880.002022-12-226614Actual
16640355.002024-02-216614Actual
35164183.002025-07-226646Actual
15580185.002024-01-226673Actual
15132342.002023-12-226628Actual
24986197.002024-10-216636Actual
28219638.002025-01-216665Actual
2341636.932024-08-2166511Actual
20239711.702024-05-236668Actual
2441834.802024-09-2066511Actual
27618309.282024-12-2166411Actual
21736480.002024-07-216614Actual
396380.002022-11-216665Budget
33840492.002025-06-236615Actual
27477348.062024-12-216668Actual
688870.002023-05-246673Budget
39172133.742025-10-2266212Actual
38640151.002025-10-226656Actual
36140970.002025-08-226615Actual
1700213.002022-12-226636Actual
6750380.002023-05-246613Budget
37019567.932025-08-2266613Actual
26412190.122024-11-2066111Actual
23004153.002024-08-216656Actual
22897213.002024-08-216616Actual
18053540.002024-03-236617Actual
1057220.782022-11-216668Actual
39264331.082025-10-2266113Actual
1788479.002024-03-236626Actual
11144254.122023-08-226668Actual
29924211.402025-02-2066411Actual
30996107.142025-03-2366211Actual
10667380.002023-08-226636Budget
9967414.732023-07-226628Actual
5542220.782023-03-246668Actual
20919279.002024-06-236616Actual
19270143.312024-04-2266111Actual
23983125.002024-09-206646Actual
1949714.592024-04-2266212Actual

Generated 2025-12-21 12:30:44.783 UTC