[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685394.002024-02-216626Actual
13401337.452023-10-226668Actual
26976700.002024-12-216664Actual
1249273.002023-10-226673Actual
25997153.002024-11-206616Actual
370771291.002025-09-216613Actual
11790473.002023-09-216636Actual
32808305.002025-05-236616Actual
28007707.002025-01-216663Actual
12022480.002023-09-216617Budget
39025402.892025-10-2266411Actual
1140380.002022-12-226613Budget
35693236.932025-07-2266112Actual
24986197.002024-10-216636Actual
11693416.002023-09-216616Actual
35222307.002025-07-226666Actual
3941280.002023-02-216636Budget
10293550.002023-08-226614Budget
36340148.002025-08-226656Actual
5016100.002023-03-246626Budget
10027200.002023-07-226668Budget
14222125.232023-11-2166111Actual
32093428.432025-04-2266111Actual
20768319.002024-06-236664Actual
18146496.542024-03-236618Actual
319731273.832025-04-226618Actual
13617538.002023-11-216614Actual
2250210.332024-07-2166112Actual
15080.002022-11-216673Budget
13071223.002023-10-226666Actual
27973630.002025-01-216613Actual
30876463.212025-03-236628Actual
15933150.002024-01-226666Actual
913068.002023-07-226673Actual
8384158.002023-06-246626Actual
26554143.312024-11-2066611Actual
30697270.002025-03-236666Actual
2032640.122024-05-2366211Actual
4746327.002023-03-246664Actual
18347128.422024-03-2366411Actual
12211200.002023-09-216628Budget
6139120.002023-04-236626Actual
12822280.002023-10-226616Budget
9920670.792023-07-226618Actual
12918307.002023-10-226636Actual
246261023.002024-10-216613Actual
14869357.002023-12-226636Actual
2049912.462024-05-2366112Actual

Generated 2025-12-21 06:18:23.769 UTC