[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351792.002024-11-206668Actual
2776546.502024-12-2166212Actual
39085333.742025-10-2266611Actual
29750511.702025-02-206628Actual
31142308.212025-03-2366112Actual
32326389.062025-04-2266612Actual
20298248.642024-05-2366111Actual
34897950.002025-07-226614Actual
34661364.422025-06-2366113Actual
33511234.592025-05-2366113Actual
353731290.502025-07-226618Actual
9502138.002023-07-226626Actual
3378280.002023-02-216613Budget
2262380.002023-01-226613Budget
30996107.142025-03-2366211Actual
235961019.002024-09-206613Actual
37111860.002025-09-216663Actual
3051550.002023-01-226617Budget
34569170.982025-06-2366212Actual
5869338.002023-04-236664Actual
2584298.002023-01-226615Actual
364301222.002025-08-226617Actual
315911105.002025-04-226615Actual
18347128.422024-03-2366411Actual
10570307.002023-08-226616Actual
1383381.002023-11-216626Actual
2292447.002024-08-216626Actual
4034101.002023-02-216656Actual
33873809.002025-06-236665Actual
2441834.802024-09-2066511Actual
1024585.002023-08-226673Actual
38053503.962025-09-2166612Actual
1746416.722024-02-2166212Actual
4827480.002023-03-246615Budget
18861137.002024-04-226616Actual
24131450.002024-09-206667Actual
13342200.002023-10-226628Budget
37197687.002025-09-216614Actual
12022480.002023-09-216617Budget
4174531.002023-02-216617Actual
8854200.002023-06-246628Budget
20734505.002024-06-236614Actual
37383265.002025-09-216616Actual
2503380.002023-01-226664Budget
36902488.002025-08-2266612Actual
17764356.002024-03-236615Actual
8114480.002023-06-246664Budget
7682480.002023-05-246618Budget
27564162.462024-12-2166211Actual
34039190.002025-06-236656Actual
3191738.972023-01-226618Actual
2545061.402024-10-2166511Actual
15165475.332023-12-226668Actual
34719511.792025-06-2366613Actual
2830592.002025-01-216626Actual
2501294.002024-10-216646Actual
2180200.002022-12-226668Budget
2433766.722024-09-2066211Actual
17705431.002024-03-236664Actual
14721458.002023-12-226615Actual

Generated 2025-12-21 07:38:11.843 UTC