[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726487.992023-08-0666211Actual
30163446.872024-08-0566213Actual
5870380.002022-10-066664Budget
13806275.002023-05-066616Actual
5623420.002022-10-066613Actual
29373437.002024-08-056665Actual
28629792.002024-07-066668Actual
36988441.612025-02-0466213Actual
28278436.002024-07-066616Actual
16640355.002023-08-066614Actual
6010535.002022-10-066665Actual
4313608.672022-08-066618Actual
35753650.772025-01-0466612Actual
19737312.002023-11-066664Actual
11791380.002023-03-066636Budget
1849848.632023-09-0666612Actual
30465710.002024-09-056615Actual
576426.002022-05-066636Actual
10380.002022-05-066613Budget
255689.272024-04-0566212Actual
4232380.002022-08-066667Budget
30909849.582024-09-056668Actual
206141092.002023-12-076613Actual
13013165.002023-04-066656Actual
7681628.372022-11-066618Actual
2866280.002022-07-076646Budget
31083327.362024-09-0566611Actual
35812197.752025-01-0466113Actual
22329125.232024-01-0466111Actual
36340148.002025-02-046656Actual
1992480.002022-06-066667Budget
174379.272023-08-0666112Actual
2641364.002022-07-076665Actual
671100.002022-05-066656Budget
1324750.002022-06-066614Budget
12966211.002023-04-066646Actual
20734505.002023-12-076614Actual
11472546.002023-03-066664Actual
8255480.002022-12-076665Budget
28568869.282024-07-066618Actual
3437200.002022-08-066663Budget
17586550.002023-09-066663Actual
17552786.002023-09-066613Actual
6236182.002022-10-066646Actual
1932585.872023-10-0666311Actual
1188574.002023-03-066656Actual
34221825.342024-12-066618Actual
1934483.002022-06-066617Actual

Generated 2025-06-05 08:07:41.812 UTC