[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14974.002022-11-216673Actual
245378.212024-09-2066212Actual
10433480.002023-08-226615Budget
29432237.002025-02-206616Actual
1140380.002022-12-226613Budget
13711518.002023-11-216615Actual
32034640.492025-04-226668Actual
30697270.002025-03-236666Actual
33005943.002025-05-236617Actual
527149.002022-11-216626Actual
2399101.002023-01-226673Actual
20440134.802024-05-2366611Actual
13745442.002023-11-216665Actual
24218613.212024-09-206628Actual
9316380.002023-07-226615Budget
20207613.212024-05-236628Actual
360481486.002025-08-226614Actual
1382491.002022-12-226664Actual
325021275.002025-05-236613Actual
291261078.002025-02-206613Actual
34070200.002025-06-236666Actual
5951509.002023-04-236615Actual
1625968.852024-01-2266311Actual
11838200.002023-09-216646Budget
10569280.002023-08-226616Budget
12411200.002023-10-226663Budget
39205558.222025-10-2266612Actual
33661602.002025-06-236663Actual
21234475.332024-06-236628Actual
8480302.002023-06-246646Actual
30077379.492025-02-2066612Actual
3790159.272025-09-2166511Actual
11472546.002023-09-216664Actual
16907179.002024-02-216646Actual
25807820.002024-11-206614Actual
10760106.002023-08-226656Actual
30996107.142025-03-2366211Actual
37933475.242025-09-2166611Actual
1024585.002023-08-226673Actual
396380.002022-11-216665Budget
372901105.002025-09-216615Actual
32715791.002025-05-236615Actual
25038106.002024-10-216656Actual
5111200.002023-03-246646Budget
5064261.002023-03-246636Actual
29750511.702025-02-206628Actual
26351792.002024-11-206668Actual
370771291.002025-09-216613Actual

Generated 2025-12-21 07:16:06.634 UTC