[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3395959.002025-06-236626Actual
25997153.002024-11-206616Actual
372901105.002025-09-216615Actual
1603260.002022-12-226616Actual
9178650.002023-07-226614Budget
21769383.002024-07-216664Actual
6236182.002023-04-236646Actual
7928200.002023-06-246663Budget
2194794.002024-07-216626Actual
3625380.002023-02-216664Budget
27883566.172024-12-2166213Actual
3058599.002025-03-236626Actual
25249407.152024-10-216628Actual
28716107.142025-01-2166211Actual
6807164.002023-05-246663Actual
8991305.002023-07-226613Actual
7682480.002023-05-246618Budget
12918307.002023-10-226636Actual
22897213.002024-08-216616Actual
34569170.982025-06-2366212Actual
34281496.542025-06-236668Actual
21381109.272024-06-2366311Actual
10166200.002023-08-226663Budget
31625766.002025-04-226665Actual
22684196.002024-08-216673Actual
1382491.002022-12-226664Actual
12270281.392023-09-216668Actual
6282125.002023-04-236656Actual
22270287.452024-07-216668Actual
36961301.262025-08-2266113Actual
37613600.002025-09-216667Actual
30286430.002025-03-236663Actual
26136187.002024-11-206666Actual
33932336.002025-06-236616Actual
19091637.002024-04-226667Actual
11412800.002023-09-216614Actual
9049200.002023-07-226663Budget
2715384.002024-12-216626Actual
7358372.002023-05-246646Actual
20207613.212024-05-236628Actual
2353829.482024-08-2166612Actual
22329125.232024-07-2166111Actual
4827480.002023-03-246615Budget
8583280.002023-06-246666Budget
2559934.802024-10-2166612Actual
4419290.482023-02-216668Actual
32536443.002025-05-236663Actual
2436481.612024-09-2066311Actual

Generated 2025-12-21 13:20:22.599 UTC