[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10666468.002023-08-226636Actual
7461213.002023-05-246666Actual
20860553.002024-06-236665Actual
269431375.002024-12-216614Actual
23094709.002024-08-216617Actual
10898480.002023-08-226617Budget
5869338.002023-04-236664Actual
25341143.312024-10-2166111Actual
5296380.002023-03-246617Budget
29487325.002025-02-206636Actual
27477348.062024-12-216668Actual
313781201.002025-04-226613Actual
6011380.002023-04-236665Budget
576426.002022-11-216636Actual
2495839.002024-10-216626Actual
2094669.002024-06-236626Actual
6610200.002023-04-236628Budget
13400200.002023-10-226668Budget
4232380.002023-02-216667Budget
21113664.002024-06-236617Actual
2602464.002024-11-206626Actual
1136370.002023-09-216673Budget
26554143.312024-11-2066611Actual
206141092.002024-06-236613Actual
31823231.002025-04-226666Actual
3050618.002023-01-226617Actual
16733563.002024-02-216615Actual
12918307.002023-10-226636Actual
18861137.002024-04-226616Actual
13341325.332023-10-226628Actual
3191738.972023-01-226618Actual
14662319.002023-12-226664Actual
1631340.122024-01-2266511Actual
12599524.002023-10-226664Actual
9235480.002023-07-226664Budget
2451030.552024-09-2066112Actual
1539820.972023-12-2266112Actual
27536510.342024-12-2166111Actual
34013256.002025-06-236646Actual
2503380.002023-01-226664Budget
2181414.732022-12-226668Actual
336271190.002025-06-236613Actual
14814203.002023-12-226616Actual
5065280.002023-03-246636Budget
8195380.002023-06-246615Budget
29280710.002025-02-206664Actual
308481820.812025-03-236618Actual
2353829.482024-08-2166612Actual

Generated 2025-12-21 13:58:51.244 UTC