[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5763122.002023-04-236673Actual
2641364.002023-01-226665Actual
12540550.002023-10-226614Budget
6340200.002023-04-236666Budget
36233384.002025-08-226616Actual
5065280.002023-03-246636Budget
12164480.002023-09-216618Budget
28743336.942025-01-2166311Actual
1829331.612024-03-2366211Actual
25482160.342024-10-2166611Actual
32202107.142025-04-2266511Actual
255380.002022-11-216664Budget
30876463.212025-03-236628Actual
1795100.002022-12-226656Budget
195851173.002024-05-236613Actual
19211304.122024-04-226668Actual
26467134.802024-11-2066311Actual
36081958.002025-08-226664Actual
33932336.002025-06-236616Actual
14039671.002023-11-216667Actual
19704621.002024-05-236614Actual
4827480.002023-03-246615Budget
6091265.002023-04-236616Actual
6669200.002023-04-236668Budget
19411178.422024-04-2266611Actual
5111200.002023-03-246646Budget
1937961.402024-04-2266511Actual
365231525.352025-08-226618Actual
8583280.002023-06-246666Budget
2776546.502024-12-2166212Actual
36643581.622025-08-2266111Actual
19270143.312024-04-2266111Actual
479198.002022-11-216616Actual
3377246.002023-02-216613Actual
1523278.002022-12-226665Actual
24838307.002024-10-216615Actual
13341325.332023-10-226628Actual
22712584.002024-08-216614Actual
1188574.002023-09-216656Actual
6139120.002023-04-236626Actual
8724380.002023-06-246667Budget
13861210.002023-11-216636Actual
37019567.932025-08-2266613Actual
35280611.002025-07-226617Actual
4685655.002023-03-246614Actual
20207613.212024-05-236628Actual
9049200.002023-07-226663Budget
8992380.002023-07-226613Budget

Generated 2025-12-21 08:35:05.824 UTC