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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34340619.922025-06-2266111Actual
15339128.422023-12-2166611Actual
15642479.002024-01-216664Actual
8725426.002023-06-236667Actual
4314480.002023-02-206618Budget
11693416.002023-09-206616Actual
36842247.572025-08-2166112Actual
29663436.002025-02-196667Actual
11086281.392023-08-216628Actual
12680434.002023-10-216615Actual
5112242.002023-03-236646Actual
1952732.672024-04-2166612Actual
13913137.002023-11-206656Actual
18999182.002024-04-216666Actual
1700213.002022-12-216636Actual
28770193.322025-01-2066411Actual
2333584.802024-08-2066211Actual
2319200.002023-01-216663Budget
37169170.002025-09-206673Actual
35280611.002025-07-216617Actual
25841384.002024-11-196664Actual
38227705.002025-10-216613Actual
21975332.002024-07-206636Actual
951782.912022-11-206618Actual
388231111.712025-10-216618Actual
31914720.002025-04-216667Actual
15901195.002024-01-216656Actual
30163446.872025-02-1966213Actual
31625766.002025-04-216665Actual
23843295.002024-09-196665Actual
13589225.002023-11-206673Actual
31684407.002025-04-216616Actual
30016314.592025-02-1966112Actual
26136187.002024-11-196666Actual
22059302.002024-07-206666Actual
5015103.002023-03-236626Actual
16826315.002024-02-206616Actual
21354113.532024-06-2266211Actual
2585380.002023-01-216615Budget
577380.002022-11-206636Budget
11145200.002023-08-216668Budget
2074380.002022-12-216618Budget
2602464.002024-11-196626Actual
3395959.002025-06-226626Actual
134951173.002023-11-206613Actual
18206496.542024-03-226668Actual
4174531.002023-02-206617Actual
7074380.002023-05-236615Budget

Generated 2025-12-21 01:02:50.946 UTC