[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794118.002022-12-216656Actual
11941322.002023-09-206666Actual
16640355.002024-02-206614Actual
1734520.972024-02-2066511Actual
7133554.002023-05-236665Actual
6139120.002023-04-226626Actual
1527975.232023-12-2166311Actual
67200.002022-11-206663Budget
28065188.002025-01-206673Actual
11037843.522023-08-216618Actual
23843295.002024-09-196665Actual
9597280.002023-07-216646Budget
6010535.002023-04-226665Actual
10714200.002023-08-216646Budget
869426.002022-11-206667Actual
15339128.422023-12-2166611Actual
34541430.552025-06-2266112Actual
38440596.002025-10-216615Actual
4232380.002023-02-206667Budget
24931209.002024-10-206616Actual
1746416.722024-02-2066212Actual
1643216.722024-01-2166212Actual
35434463.212025-07-216668Actual
9178650.002023-07-216614Budget
13294480.002023-10-216618Budget
7543550.002023-05-236617Budget
15849168.002024-01-216636Actual
33391178.422025-05-2266112Actual
1646222.042024-01-2166612Actual
4418200.002023-02-206668Budget
26230851.002024-11-196667Actual
13887174.002023-11-206646Actual
17938137.002024-03-226646Actual
35024549.002025-07-216665Actual
7729276.842023-05-236628Actual
27444573.822024-12-206628Actual
25282393.512024-10-206668Actual
353731290.502025-07-216618Actual
6561480.002023-04-226618Budget
16554527.002024-02-206663Actual
11553480.002023-09-206615Budget
4826473.002023-03-236615Actual
480280.002022-11-206616Budget
6750380.002023-05-236613Budget
2202781.002024-07-206656Actual
3517112.002023-02-206673Actual
3192380.002023-01-216618Budget
31023276.302025-03-2266311Actual

Generated 2025-12-20 23:14:14.842 UTC