[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17177393.512024-02-206668Actual
37522287.002025-09-206666Actual
32889270.002025-05-226646Actual
16084993.522024-01-216618Actual
23187670.792024-08-206618Actual
1640522.042024-01-2166112Actual
5016100.002023-03-236626Budget
28596705.642025-01-206628Actual
33538504.772025-05-2266213Actual
34281496.542025-06-226668Actual
31289294.242025-03-2266213Actual
29842442.262025-02-1966111Actual
33452464.602025-05-2266612Actual
27678235.872024-12-2066611Actual
37464193.002025-09-206646Actual
1249273.002023-10-216673Actual
13212380.002023-10-216667Budget
38971219.912025-10-2166211Actual
29459105.002025-02-196626Actual
29539132.002025-02-196656Actual
21650464.002024-07-206663Actual
8725426.002023-06-236667Actual
7601524.002023-05-236667Actual
7788293.512023-05-236668Actual
235961019.002024-09-196613Actual
2055646.502024-05-2266612Actual
256343.002022-11-206664Actual
7681628.372023-05-236618Actual
29870103.952025-02-1966211Actual
24746506.002024-10-206614Actual
16933132.002024-02-206656Actual
34039190.002025-06-226656Actual
4035100.002023-02-206656Budget
30406875.002025-03-226664Actual
13529600.002023-11-206663Actual
197700.002022-11-206614Actual
30909849.582025-03-226668Actual
670179.002022-11-206656Actual
28185691.002025-01-206615Actual
11790473.002023-09-206636Actual
396380.002022-11-206665Budget
33747835.002025-06-226614Actual
27265311.002024-12-206666Actual
2504305.002023-01-216664Actual
5764100.002023-04-226673Budget
26230851.002024-11-196667Actual
25807820.002024-11-196614Actual
18942172.002024-04-216646Actual

Generated 2025-12-20 21:23:26.149 UTC