[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14510713.002023-12-226613Actual
3437200.002023-02-216663Budget
19830305.002024-05-236665Actual
35634253.962025-07-2266611Actual
38588336.002025-10-226636Actual
6092280.002023-04-236616Budget
6993480.002023-05-246664Budget
1522380.002022-12-226665Budget
16767470.002024-02-216665Actual
17116620.792024-02-216618Actual
20120400.002024-05-236667Actual
16733563.002024-02-216615Actual
19178554.122024-04-226628Actual
372901105.002025-09-216615Actual
12082273.002023-09-216667Actual
2830592.002025-01-216626Actual
24190981.402024-09-206618Actual
28688428.432025-01-2166111Actual
36902488.002025-08-2266612Actual
5543200.002023-03-246668Budget
28359298.002025-01-216646Actual
33158519.272025-05-236668Actual
17964116.002024-03-236656Actual
1462491.002022-12-226615Actual
2447860.002023-01-226614Actual
31412410.002025-04-226663Actual
33125531.392025-05-236628Actual
28596705.642025-01-216628Actual
11225380.002023-09-216613Budget
5684200.002023-04-236663Budget
28770193.322025-01-2166411Actual
30876463.212025-03-236628Actual
16025591.002024-01-226667Actual
4637127.002023-03-246673Actual
2640380.002023-01-226665Budget
16554527.002024-02-216663Actual
38169460.912025-09-2166613Actual
2448750.002023-01-226614Budget
5355273.002023-03-246667Actual
29036804.782025-01-2166213Actual
35222307.002025-07-226666Actual
35871574.952025-07-2266613Actual
22238523.822024-07-216628Actual
33005943.002025-05-236617Actual
32326389.062025-04-2266612Actual
18648109.002024-04-226673Actual
5869338.002023-04-236664Actual
8991305.002023-07-226613Actual

Generated 2025-12-21 07:34:52.521 UTC