[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726487.992024-02-2166211Actual
18206496.542024-03-236668Actual
30755832.002025-03-236617Actual
1949714.592024-04-2266212Actual
5870380.002023-04-236664Budget
1539820.972023-12-2266112Actual
4314480.002023-02-216618Budget
4175380.002023-02-216617Budget
26319511.702024-11-206628Actual
14721458.002023-12-226615Actual
2584298.002023-01-226615Actual
27357615.002024-12-216667Actual
3341949.702025-05-2366212Actual
33873809.002025-06-236665Actual
5951509.002023-04-236615Actual
577380.002022-11-216636Budget
32293208.212025-04-2266112Actual
14128485.942023-11-216628Actual
17644141.002024-03-236673Actual
23809430.002024-09-206615Actual
9920670.792023-07-226618Actual
34162760.002025-06-236667Actual
17586550.002024-03-236663Actual
3844280.002023-02-216616Budget
16826315.002024-02-216616Actual
3565590.002023-02-216614Actual
33987256.002025-06-236636Actual
14755289.002023-12-226665Actual
9968200.002023-07-226628Budget
32385201.262025-04-2266113Actual
8724380.002023-06-246667Budget
11837234.002023-09-216646Actual
29280710.002025-02-206664Actual
6609352.602023-04-236628Actual
26706173.182024-11-2066113Actual
33569517.052025-05-2366613Actual
29036804.782025-01-2166213Actual
2052616.722024-05-2366212Actual
16145505.642024-01-226668Actual
6610200.002023-04-236628Budget
36174468.002025-08-226665Actual
22329125.232024-07-2166111Actual
9700280.002023-07-226666Budget
6420380.002023-04-236617Budget
29663436.002025-02-206667Actual
12164480.002023-09-216618Budget
11145200.002023-08-226668Budget
5763122.002023-04-236673Actual

Generated 2025-12-21 13:35:22.107 UTC