[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35083187.002025-07-196616Actual
1539820.972023-12-1966112Actual
12164480.002023-09-186618Budget
25841384.002024-11-176664Actual
2559934.802024-10-1866612Actual
13071223.002023-10-196666Actual
4886293.002023-03-216665Actual
10817280.002023-08-196666Budget
28688428.432025-01-1866111Actual
14222125.232023-11-1866111Actual
3625380.002023-02-186664Budget
6235200.002023-04-206646Budget
23389142.252024-08-1866411Actual
1854248.002022-12-196666Actual
31532530.002025-04-196664Actual
34811850.002025-07-196663Actual
11471480.002023-09-186664Budget
33538504.772025-05-2066213Actual
20648565.002024-06-206663Actual
4638100.002023-03-216673Budget
5542220.782023-03-216668Actual
32715791.002025-05-206615Actual
37169170.002025-09-186673Actual
26319511.702024-11-176628Actual
16674266.002024-02-186664Actual
4558178.002023-03-216663Actual
20974288.002024-06-206636Actual
8383200.002023-06-216626Budget
5951509.002023-04-206615Actual
1523278.002022-12-196665Actual
5215200.002023-03-216666Budget
1726487.992024-02-1866211Actual
12163442.002023-09-186618Actual
338400.002022-11-186615Actual
25997153.002024-11-176616Actual
29373437.002025-02-176665Actual
18888106.002024-04-196626Actual
34249738.972025-06-206628Actual
800768.002023-06-216673Actual
26554143.312024-11-1766611Actual
1837435.872024-03-2066511Actual
20827518.002024-06-206615Actual
17291127.362024-02-1866311Actual
30996107.142025-03-2066211Actual
7870380.002023-06-216613Budget
17144331.392024-02-186628Actual
7869390.002023-06-216613Actual
27678235.872024-12-1866611Actual

Generated 2025-12-18 22:24:50.214 UTC