[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33719276.002025-06-226673Actual
6420380.002023-04-226617Budget
16965172.002024-02-206666Actual
37324627.002025-09-206665Actual
15011895.002023-12-216617Actual
3843346.002023-02-206616Actual
26052239.002024-11-196636Actual
15306142.252023-12-2166411Actual
26351792.002024-11-196668Actual
12023334.002023-09-206617Actual
32175159.272025-04-2166411Actual
24309182.682024-09-1966111Actual
38440596.002025-10-216615Actual
7405113.002023-05-236656Actual
670179.002022-11-206656Actual
2969280.002023-01-216666Budget
6935650.002023-05-236614Budget
1460191.002023-12-216673Actual
10108330.002023-08-216613Actual
25282393.512024-10-206668Actual
35575249.702025-07-2166411Actual
2122200.002022-12-216628Budget
13945186.002023-11-206666Actual
12163442.002023-09-206618Actual
15580185.002024-01-216673Actual
6481554.002023-04-226667Actual
10760106.002023-08-216656Actual
9645100.002023-07-216656Budget
2891761.402025-01-2066212Actual
12164480.002023-09-206618Budget
13806275.002023-11-206616Actual
30465710.002025-03-226615Actual
3297270.782023-01-216668Actual
11694280.002023-09-206616Budget
31765186.002025-04-216646Actual
12681480.002023-10-216615Budget
2722280.002023-01-216616Budget
34221825.342025-06-226618Actual
2776546.502024-12-2066212Actual
5296380.002023-03-236617Budget
10666468.002023-08-216636Actual
18802566.002024-04-216665Actual
325021275.002025-05-226613Actual
34340619.922025-06-2266111Actual
25249407.152024-10-206628Actual
32594167.002025-05-226673Actual
2664735.872024-11-1966612Actual
1896866.002024-04-216656Actual

Generated 2025-12-20 23:32:43.977 UTC