[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360481486.002025-08-186614Actual
11085200.002023-08-186628Budget
22626591.002024-08-176663Actual
12870105.002023-10-186626Actual
15701485.002024-01-186615Actual
25249407.152024-10-176628Actual
34162760.002025-06-196667Actual
1623233.742024-01-1866211Actual
34777916.002025-07-186613Actual
201791007.162024-05-196618Actual
31914720.002025-04-186667Actual
12680434.002023-10-186615Actual
7262200.002023-05-206626Budget
5435480.002023-03-206618Budget
3626369.002023-02-176664Actual
3940222.002023-02-176636Actual
26078187.002024-11-166646Actual
16965172.002024-02-176666Actual
32293208.212025-04-1866112Actual
36842247.572025-08-1866112Actual
6936760.002023-05-206614Actual
31412410.002025-04-186663Actual
11283200.002023-09-176663Budget
10817280.002023-08-186666Budget
33299140.122025-05-1966411Actual
32622968.002025-05-196614Actual
2433766.722024-09-1666211Actual
27915680.212024-12-1766613Actual
38998242.252025-10-1866311Actual
1646222.042024-01-1866612Actual
191501031.402024-04-186618Actual
25807820.002024-11-166614Actual
5869338.002023-04-196664Actual
29539132.002025-02-166656Actual
16826315.002024-02-176616Actual
37847312.472025-09-1766311Actual
1056200.002022-11-176668Budget
2436481.612024-09-1666311Actual
12966211.002023-10-186646Actual
2819380.002023-01-186636Budget
23248545.032024-08-176668Actual
4418200.002023-02-176668Budget
38112392.492025-09-1766113Actual
1249273.002023-10-186673Actual
19796660.002024-05-196615Actual
2641364.002023-01-186665Actual
1853280.002022-12-186666Budget
19737312.002024-05-196664Actual

Generated 2025-12-18 02:27:38.690 UTC