[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2181414.732022-12-216668Actual
1136370.002023-09-206673Budget
34221825.342025-06-226618Actual
1726487.992024-02-2066211Actual
2121442.002022-12-216628Actual
31083327.362025-03-2266611Actual
14662319.002023-12-216664Actual
36783408.212025-08-2166611Actual
32889270.002025-05-226646Actual
5016100.002023-03-236626Budget
261961201.002024-11-196617Actual
35962674.002025-08-216663Actual
2253451.822024-07-2066612Actual
291261078.002025-02-196613Actual
35575249.702025-07-2166411Actual
27973630.002025-01-206613Actual
39323399.502025-10-2166613Actual
38971219.912025-10-2166211Actual
13342200.002023-10-216628Budget
10667380.002023-08-216636Budget
22384151.832024-07-2066311Actual
4499315.002023-03-236613Actual
33932336.002025-06-226616Actual
3988200.002023-02-206646Budget
2641364.002023-01-216665Actual
1937961.402024-04-2166511Actual
13400200.002023-10-216668Budget
32093428.432025-04-2166111Actual
35493422.042025-07-2166111Actual
32594167.002025-05-226673Actual
10433480.002023-08-216615Budget
19411178.422024-04-2166611Actual
30406875.002025-03-226664Actual
1993522.002022-12-216667Actual
36842247.572025-08-2166112Actual
21708131.002024-07-206673Actual
3438218.002023-02-206663Actual
27181447.002024-12-206636Actual
9551280.002023-07-216636Budget
35693236.932025-07-2166112Actual
1837435.872024-03-2266511Actual
16112613.212024-01-216628Actual
2819380.002023-01-216636Budget
11742191.002023-09-206626Actual
27067396.002024-12-206665Actual
32947273.002025-05-226666Actual
1640522.042024-01-2166112Actual
21354113.532024-06-2266211Actual

Generated 2025-12-20 21:25:42.731 UTC