[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10818223.002023-08-226666Actual
38764460.002025-10-226667Actual
33158519.272025-05-236668Actual
5951509.002023-04-236615Actual
25162556.002024-10-216667Actual
29870103.952025-02-2066211Actual
13945186.002023-11-216666Actual
9049200.002023-07-226663Budget
5811546.002023-04-236614Actual
68200.002022-11-216663Actual
9454280.002023-07-226616Budget
18265218.852024-03-2366111Actual
34162760.002025-06-236667Actual
1929822.042024-04-2266211Actual
12023334.002023-09-216617Actual
33511234.592025-05-2366113Actual
3626369.002023-02-216664Actual
3626085.002025-08-226626Actual
165179.002022-12-226626Actual
26136187.002024-11-206666Actual
11086281.392023-08-226628Actual
3905262.462025-10-2266511Actual
32808305.002025-05-236616Actual
2559934.802024-10-2166612Actual
18999182.002024-04-226666Actual
30996107.142025-03-2366211Actual
37992259.272025-09-2166112Actual
11693416.002023-09-216616Actual
364301222.002025-08-226617Actual
6282125.002023-04-236656Actual
2441834.802024-09-2066511Actual
13293658.672023-10-226618Actual
18206496.542024-03-236668Actual
1935550.002022-12-226617Budget
2641364.002023-01-226665Actual
18087400.002024-03-236667Actual
319731273.832025-04-226618Actual
31823231.002025-04-226666Actual
3191738.972023-01-226618Actual
2584298.002023-01-226615Actual
197700.002022-11-216614Actual
36643581.622025-08-2266111Actual
18802566.002024-04-226665Actual
1445236.932023-11-2166612Actual
284751098.002025-01-216617Actual
17964116.002024-03-236656Actual
7601524.002023-05-246667Actual
1748280.002022-12-226646Budget

Generated 2025-12-21 09:29:23.496 UTC