[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261410.002023-01-226613Actual
1947015.652024-04-2266112Actual
30665108.002025-03-236656Actual
2353829.482024-08-2166612Actual
38261736.002025-10-226663Actual
35812197.752025-07-2266113Actual
6282125.002023-04-236656Actual
17552786.002024-03-236613Actual
3625380.002023-02-216664Budget
11742191.002023-09-216626Actual
912970.002023-07-226673Budget
28950419.922025-01-2166612Actual
25162556.002024-10-216667Actual
38730626.002025-10-226617Actual
4094298.002023-02-216666Actual
365231525.352025-08-226618Actual
14222125.232023-11-2166111Actual
21468132.682024-06-2366611Actual
34869192.002025-07-226673Actual
12966211.002023-10-226646Actual
26351792.002024-11-206668Actual
1188574.002023-09-216656Actual
18407116.722024-03-2366611Actual
23036209.002024-08-216666Actual
3802084.802025-09-2166212Actual
23307215.662024-08-2166111Actual
23094709.002024-08-216617Actual
318811160.002025-04-226617Actual
21617637.002024-07-216613Actual
4419290.482023-02-216668Actual
10489560.002023-08-226665Actual
12965200.002023-10-226646Budget
34281496.542025-06-236668Actual
359291175.002025-08-226613Actual
37197687.002025-09-216614Actual
12918307.002023-10-226636Actual
16520778.002024-02-216613Actual
37111860.002025-09-216663Actual
13071223.002023-10-226666Actual
2074380.002022-12-226618Budget
2818473.002023-01-226636Actual
12539560.002023-10-226614Actual
14755289.002023-12-226665Actual
27357615.002024-12-216667Actual
32234381.622025-04-2266611Actual
26706173.182024-11-2066113Actual
5065280.002023-03-246636Budget
32594167.002025-05-236673Actual

Generated 2025-12-21 12:37:47.165 UTC