[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2320229.002023-01-226663Actual
2052616.722024-05-2366212Actual
33158519.272025-05-236668Actual
25221637.462024-10-216618Actual
6339156.002023-04-236666Actual
29068281.962025-01-2166613Actual
11741100.002023-09-216626Budget
17236131.612024-02-2166111Actual
25997153.002024-11-206616Actual
25341143.312024-10-2166111Actual
14161531.392023-11-216668Actual
1643216.722024-01-2266212Actual
16084993.522024-01-226618Actual
33217641.202025-05-2366111Actual
36020185.002025-08-226673Actual
37580742.002025-09-216617Actual
3790159.272025-09-2166511Actual
5355273.002023-03-246667Actual
12164480.002023-09-216618Budget
4745380.002023-03-246664Budget
195851173.002024-05-236613Actual
37464193.002025-09-216646Actual
2819380.002023-01-226636Budget
2074380.002022-12-226618Budget
2253451.822024-07-2166612Actual
19057540.002024-04-226617Actual
9453404.002023-07-226616Actual
7789200.002023-05-246668Budget
206141092.002024-06-236613Actual
34039190.002025-06-236656Actual
2769101.002023-01-226626Actual
39323399.502025-10-2266613Actual
25162556.002024-10-216667Actual
21026128.002024-06-236656Actual
9454280.002023-07-226616Budget
29571333.002025-02-206666Actual
22626591.002024-08-216663Actual
8194516.002023-06-246615Actual
19970128.002024-05-236646Actual
12212307.152023-09-216628Actual
37383265.002025-09-216616Actual
1640522.042024-01-2266112Actual
39264331.082025-10-2266113Actual
5483200.002023-03-246628Budget
2250210.332024-07-2166112Actual
18053540.002024-03-236617Actual
15991513.002024-01-226617Actual
3050618.002023-01-226617Actual

Generated 2025-12-21 19:16:19.329 UTC