[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36783408.212025-08-2266611Actual
11838200.002023-09-216646Budget
21113664.002024-06-236617Actual
28219638.002025-01-216665Actual
2879759.272025-01-2166511Actual
21234475.332024-06-236628Actual
30016314.592025-02-2066112Actual
21026128.002024-06-236656Actual
19737312.002024-05-236664Actual
33781960.002025-06-236664Actual
25719559.002024-11-206663Actual
26467134.802024-11-2066311Actual
13153480.002023-10-226617Budget
3518100.002023-02-216673Budget
17798402.002024-03-236665Actual
30286430.002025-03-236663Actual
13913137.002023-11-216656Actual
23094709.002024-08-216617Actual
2970359.002023-01-226666Actual
27564162.462024-12-2166211Actual
29487325.002025-02-206636Actual
1837435.872024-03-2366511Actual
21354113.532024-06-2366211Actual
25128677.002024-10-216617Actual
32915143.002025-05-236656Actual
284751098.002025-01-216617Actual
1794118.002022-12-226656Actual
32715791.002025-05-236615Actual
37992259.272025-09-2166112Actual
33245266.722025-05-2366211Actual
1991687.002024-05-236626Actual
2866280.002023-01-226646Budget
19618700.002024-05-236663Actual
35314615.002025-07-226667Actual
670179.002022-11-216656Actual
31412410.002025-04-226663Actual
11612342.002023-09-216665Actual
6936760.002023-05-246614Actual
8336261.002023-06-246616Actual
11471480.002023-09-216664Budget
12164480.002023-09-216618Budget
29373437.002025-02-206665Actual
28417312.002025-01-216666Actual
8384158.002023-06-246626Actual
32034640.492025-04-226668Actual
17912330.002024-03-236636Actual
810647.002022-11-216617Actual
2559934.802024-10-2166612Actual

Generated 2025-12-21 13:27:26.243 UTC