[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495839.002024-10-216626Actual
9781550.002023-07-226617Budget
24131450.002024-09-206667Actual
370771291.002025-09-216613Actual
28770193.322025-01-2166411Actual
2333584.802024-08-2166211Actual
21055148.002024-06-236666Actual
35521209.272025-07-2266211Actual
21026128.002024-06-236656Actual
313781201.002025-04-226613Actual
4968322.002023-03-246616Actual
269431375.002024-12-216614Actual
21408149.702024-06-2366411Actual
38053503.962025-09-2166612Actual
9344.002022-11-216613Actual
8664550.002023-06-246617Budget
1952732.672024-04-2266612Actual
22592887.002024-08-216613Actual
235961019.002024-09-206613Actual
10898480.002023-08-226617Budget
36698320.982025-08-2266311Actual
37169170.002025-09-216673Actual
3626085.002025-08-226626Actual
21468132.682024-06-2366611Actual
27737412.472024-12-2166112Actual
11472546.002023-09-216664Actual
28185691.002025-01-216615Actual
34281496.542025-06-236668Actual
35110137.002025-07-226626Actual
3395959.002025-06-236626Actual
33932336.002025-06-236616Actual
30344221.002025-03-236673Actual
32326389.062025-04-2266612Actual
27265311.002024-12-216666Actual
30996107.142025-03-2366211Actual
29571333.002025-02-206666Actual
23036209.002024-08-216666Actual
25482160.342024-10-2166611Actual
1196313.002022-12-226663Actual
12681480.002023-10-226615Budget
2866280.002023-01-226646Budget
3377246.002023-02-216613Actual
32034640.492025-04-226668Actual
18942172.002024-04-226646Actual
11226444.002023-09-216613Actual
3436877.362025-06-2366211Actual
6808200.002023-05-246663Budget
528100.002022-11-216626Budget

Generated 2025-12-21 16:32:26.811 UTC