[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19676323.002024-05-236673Actual
2866280.002023-01-226646Budget
15306142.252023-12-2266411Actual
38943563.542025-10-2266111Actual
37874199.702025-09-2166411Actual
1439525.232023-11-2166112Actual
11086281.392023-08-226628Actual
26467134.802024-11-2066311Actual
36671257.152025-08-2266211Actual
480280.002022-11-216616Budget
195851173.002024-05-236613Actual
2602464.002024-11-206626Actual
34039190.002025-06-236656Actual
39264331.082025-10-2266113Actual
6561480.002023-04-236618Budget
20086640.002024-05-236617Actual
24718114.002024-10-216673Actual
36233384.002025-08-226616Actual
23094709.002024-08-216617Actual
29218188.002025-02-206673Actual
1999695.002024-05-236656Actual
19944218.002024-05-236636Actual
32412374.942025-04-2266213Actual
17236131.612024-02-2166111Actual
10569280.002023-08-226616Budget
9235480.002023-07-226664Budget
3763385.002023-02-216665Actual
28417312.002025-01-216666Actual
623216.002022-11-216646Actual
21861267.002024-07-216665Actual
12163442.002023-09-216618Actual
11038480.002023-08-226618Budget
33452464.602025-05-2366612Actual
341281314.002025-06-236617Actual
359291175.002025-08-226613Actual
33511234.592025-05-2366113Actual
1523278.002022-12-226665Actual
28596705.642025-01-216628Actual
36372162.002025-08-226666Actual
360481486.002025-08-226614Actual
6236182.002023-04-236646Actual
36783408.212025-08-2266611Actual
1462491.002022-12-226615Actual
37490174.002025-09-216656Actual
3191738.972023-01-226618Actual
1726487.992024-02-2166211Actual
4034101.002023-02-216656Actual
38884552.612025-10-226668Actual

Generated 2025-12-21 06:18:17.708 UTC