[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3706503.002023-02-216615Actual
23004153.002024-08-216656Actual
6994560.002023-05-246664Actual
9597280.002023-07-226646Budget
2545061.402024-10-2166511Actual
8583280.002023-06-246666Budget
17236131.612024-02-2166111Actual
33217641.202025-05-2366111Actual
9699177.002023-07-226666Actual
32412374.942025-04-2266213Actual
16204210.342024-01-2266111Actual
3687075.232025-08-2266212Actual
1623233.742024-01-2266211Actual
6092280.002023-04-236616Budget
2640380.002023-01-226665Budget
28126578.002025-01-216664Actual
9316380.002023-07-226615Budget
28716107.142025-01-2166211Actual
11145200.002023-08-226668Budget
8526218.002023-06-246656Actual
68200.002022-11-216663Actual
9050215.002023-07-226663Actual
36233384.002025-08-226616Actual
12212307.152023-09-216628Actual
24986197.002024-10-216636Actual
16733563.002024-02-216615Actual
39291646.882025-10-2266213Actual
12870105.002023-10-226626Actual
9344.002022-11-216613Actual
32863314.002025-05-236636Actual
36020185.002025-08-226673Actual
3110480.002023-01-226667Budget
291261078.002025-02-206613Actual
13529600.002023-11-216663Actual
34482423.112025-06-2366611Actual
39172133.742025-10-2266212Actual
38440596.002025-10-226615Actual
2292447.002024-08-216626Actual
11144254.122023-08-226668Actual
262911081.402024-11-206618Actual
38227705.002025-10-226613Actual
325021275.002025-05-236613Actual
23248545.032024-08-216668Actual
2253451.822024-07-2166612Actual
2262380.002023-01-226613Budget
23187670.792024-08-216618Actual
5112242.002023-03-246646Actual
38112392.492025-09-2166113Actual

Generated 2025-12-21 12:41:17.061 UTC