[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849848.632024-03-2466612Actual
27973630.002025-01-226613Actual
24931209.002024-10-226616Actual
8432325.002023-06-256636Actual
26857716.002024-12-226663Actual
36988441.612025-08-2366213Actual
2866280.002023-01-236646Budget
1188574.002023-09-226656Actual
10898480.002023-08-236617Budget
624280.002022-11-226646Budget
6481554.002023-04-246667Actual
5159100.002023-03-256656Budget
25128677.002024-10-226617Actual
4887380.002023-03-256665Budget
15132342.002023-12-236628Actual
29783734.432025-02-216668Actual
28065188.002025-01-226673Actual
27618309.282024-12-2266411Actual
7075363.002023-05-256615Actual
31914720.002025-04-236667Actual
38227705.002025-10-236613Actual
30789535.002025-03-246667Actual
29663436.002025-02-216667Actual
1934483.002022-12-236617Actual
15875131.002024-01-236646Actual
2818473.002023-01-236636Actual
22210893.522024-07-226618Actual
2970359.002023-01-236666Actual
246261023.002024-10-226613Actual
1463380.002022-12-236615Budget
14277156.082023-11-2266311Actual
3050618.002023-01-236617Actual
37169170.002025-09-226673Actual
3987205.002023-02-226646Actual
3762380.002023-02-226665Budget
25249407.152024-10-226628Actual
3296200.002023-01-236668Budget
22626591.002024-08-226663Actual
2040775.232024-05-2466511Actual
24309182.682024-09-2166111Actual
5436620.792023-03-256618Actual
30252946.002025-03-246613Actual
2073596.552022-12-236618Actual
21234475.332024-06-246628Actual
2320229.002023-01-236663Actual
23187670.792024-08-226618Actual
32915143.002025-05-246656Actual
9177400.002023-07-236614Actual

Generated 2025-12-22 09:27:14.434 UTC