[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002024-03-236663Actual
4094298.002023-02-216666Actual
30077379.492025-02-2066612Actual
21000202.002024-06-236646Actual
3802084.802025-09-2166212Actual
22746261.002024-08-216664Actual
3566550.002023-02-216614Budget
35083187.002025-07-226616Actual
27035791.002024-12-216615Actual
24250455.642024-09-206668Actual
25841384.002024-11-206664Actual
8991305.002023-07-226613Actual
18916230.002024-04-226636Actual
12412264.002023-10-226663Actual
12869100.002023-10-226626Budget
27265311.002024-12-216666Actual
13401337.452023-10-226668Actual
36140970.002025-08-226615Actual
16965172.002024-02-216666Actual
5354380.002023-03-246667Budget
39205558.222025-10-2266612Actual
359291175.002025-08-226613Actual
12540550.002023-10-226614Budget
3790159.272025-09-2166511Actual
191501031.402024-04-226618Actual
9235480.002023-07-226664Budget
6993480.002023-05-246664Budget
2891761.402025-01-2166212Actual
1726487.992024-02-2166211Actual
12271200.002023-09-216668Budget
11412800.002023-09-216614Actual
13294480.002023-10-226618Budget
2261410.002023-01-226613Actual
11225380.002023-09-216613Budget
255689.272024-10-2166212Actual
5624280.002023-04-236613Budget
38474468.002025-10-226665Actual
37231928.002025-09-216664Actual
31765186.002025-04-226646Actual
1323880.002022-12-226614Actual
5623420.002023-04-236613Actual
4637127.002023-03-246673Actual
18888106.002024-04-226626Actual
30194567.932025-02-2066613Actual
5811546.002023-04-236614Actual
16112613.212024-01-226628Actual
39291646.882025-10-2266213Actual
22838546.002024-08-216665Actual

Generated 2025-12-21 08:57:45.749 UTC