[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790159.272025-09-1766511Actual
336271190.002025-06-196613Actual
372901105.002025-09-176615Actual
18709346.002024-04-186664Actual
274161351.112024-12-176618Actual
17177393.512024-02-176668Actual
10432647.002023-08-186615Actual
32093428.432025-04-1866111Actual
6421382.002023-04-196617Actual
29897235.872025-02-1666311Actual
3240200.002023-01-186628Budget
30077379.492025-02-1666612Actual
11790473.002023-09-176636Actual
36288387.002025-08-186636Actual
15104713.222023-12-186618Actual
4827480.002023-03-206615Budget
38971219.912025-10-1866211Actual
8806480.002023-06-206618Budget
23843295.002024-09-166665Actual
3192380.002023-01-186618Budget
16520778.002024-02-176613Actual
1249170.002023-10-186673Budget
12919380.002023-10-186636Budget
3782063.532025-09-1766211Actual
5624280.002023-04-196613Budget
7357280.002023-05-206646Budget
11471480.002023-09-176664Budget
35521209.272025-07-1866211Actual
4558178.002023-03-206663Actual
28385143.002025-01-176656Actual
7682480.002023-05-206618Budget
22357124.172024-07-1766211Actual
7789200.002023-05-206668Budget
13294480.002023-10-186618Budget
35575249.702025-07-1866411Actual
34422298.642025-06-1966411Actual
14304111.402023-11-1766411Actual
17116620.792024-02-176618Actual
31289294.242025-03-1966213Actual
31914720.002025-04-186667Actual
7928200.002023-06-206663Budget
15901195.002024-01-186656Actual
16612218.002024-02-176673Actual
23094709.002024-08-176617Actual
21920234.002024-07-176616Actual
35493422.042025-07-1866111Actual
7729276.842023-05-206628Actual
22684196.002024-08-176673Actual

Generated 2025-12-17 17:29:25.882 UTC