[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002025-05-206664Actual
1445236.932023-11-1866612Actual
18709346.002024-04-196664Actual
2297894.002024-08-186646Actual
24040253.002024-09-176666Actual
15522582.002024-01-196663Actual
11837234.002023-09-186646Actual
13589225.002023-11-186673Actual
11613380.002023-09-186665Budget
3905262.462025-10-1966511Actual
35164183.002025-07-196646Actual
17177393.512024-02-186668Actual
30996107.142025-03-2066211Actual
8113426.002023-06-216664Actual
5112242.002023-03-216646Actual
2776546.502024-12-1866212Actual
397503.002022-11-186665Actual
10294470.002023-08-196614Actual
2721310.002023-01-196616Actual
21861267.002024-07-186665Actual
25779167.002024-11-176673Actual
37383265.002025-09-186616Actual
23036209.002024-08-186666Actual
8526218.002023-06-216656Actual
10380.002022-11-186613Budget
2032640.122024-05-2066211Actual
32444364.422025-04-1966613Actual
30016314.592025-02-1766112Actual
24660491.002024-10-186663Actual
13152633.002023-10-196617Actual
6807164.002023-05-216663Actual
2074380.002022-12-196618Budget
1700213.002022-12-196636Actual
17938137.002024-03-206646Actual
33987256.002025-06-206636Actual
36988441.612025-08-1966213Actual
29750511.702025-02-176628Actual
11552436.002023-09-186615Actual
38560147.002025-10-196626Actual
10107380.002023-08-196613Budget
16204210.342024-01-1966111Actual
6480380.002023-04-206667Budget
165179.002022-12-196626Actual
5764100.002023-04-206673Budget
10488380.002023-08-196665Budget
21000202.002024-06-206646Actual
3706503.002023-02-186615Actual
36671257.152025-08-1966211Actual

Generated 2025-12-18 21:04:36.418 UTC