[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23362111.402024-08-2066311Actual
22117580.002024-07-206617Actual
36988441.612025-08-2166213Actual
36725262.472025-08-2166411Actual
24660491.002024-10-206663Actual
16612218.002024-02-206673Actual
35222307.002025-07-216666Actual
39205558.222025-10-2166612Actual
198750.002022-11-206614Budget
18888106.002024-04-216626Actual
1196313.002022-12-216663Actual
28950419.922025-01-2066612Actual
5064261.002023-03-236636Actual
18146496.542024-03-226618Actual
25807820.002024-11-196614Actual
37490174.002025-09-206656Actual
5297320.002023-03-236617Actual
7681628.372023-05-236618Actual
26823628.002024-12-206613Actual
527149.002022-11-206626Actual
6011380.002023-04-226665Budget
10026317.752023-07-216668Actual
8055650.002023-06-236614Budget
1685394.002024-02-206626Actual
29783734.432025-02-196668Actual
1382491.002022-12-216664Actual
8665465.002023-06-236617Actual
14510713.002023-12-216613Actual
2819380.002023-01-216636Budget
30163446.872025-02-1966213Actual
2503380.002023-01-216664Budget
14304111.402023-11-2066411Actual
728285.002022-11-206666Actual
38588336.002025-10-216636Actual
127680.002022-12-216673Budget
23004153.002024-08-206656Actual
2319200.002023-01-216663Budget
25070249.002024-10-206666Actual
11741100.002023-09-206626Budget
2441834.802024-09-1966511Actual
13294480.002023-10-216618Budget
8335280.002023-06-236616Budget
38533402.002025-10-216616Actual
32234381.622025-04-2166611Actual
14222125.232023-11-2066111Actual
24309182.682024-09-1966111Actual
38730626.002025-10-216617Actual
23248545.032024-08-206668Actual

Generated 2025-12-21 01:34:55.773 UTC