[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29036804.782025-01-2166213Actual
13294480.002023-10-226618Budget
5950480.002023-04-236615Budget
7214280.002023-05-246616Budget
2559934.802024-10-2166612Actual
19830305.002024-05-236665Actual
30406875.002025-03-236664Actual
33245266.722025-05-2366211Actual
18174429.882024-03-236628Actual
24872374.002024-10-216665Actual
10108330.002023-08-226613Actual
10818223.002023-08-226666Actual
869426.002022-11-216667Actual
1749439.062024-02-2166612Actual
2436481.612024-09-2066311Actual
10667380.002023-08-226636Budget
727280.002022-11-216666Budget
29783734.432025-02-206668Actual
30163446.872025-02-2066213Actual
32202107.142025-04-2266511Actual
16767470.002024-02-216665Actual
12351380.002023-10-226613Budget
3802084.802025-09-2166212Actual
1853280.002022-12-226666Budget
28385143.002025-01-216656Actual
37438471.002025-09-216636Actual
9968200.002023-07-226628Budget
21975332.002024-07-216636Actual
7213394.002023-05-246616Actual
36372162.002025-08-226666Actual
21769383.002024-07-216664Actual
31470191.002025-04-226673Actual
4886293.002023-03-246665Actual
31262173.182025-03-2366113Actual
9235480.002023-07-226664Budget
8584335.002023-06-246666Actual
19091637.002024-04-226667Actual
10957560.002023-08-226667Actual
34869192.002025-07-226673Actual
11225380.002023-09-216613Budget
5064261.002023-03-246636Actual
2970359.002023-01-226666Actual
15794202.002024-01-226616Actual
8480302.002023-06-246646Actual
1854248.002022-12-226666Actual
19889172.002024-05-236616Actual
24190981.402024-09-206618Actual
28185691.002025-01-216615Actual

Generated 2025-12-21 10:48:59.673 UTC