[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949714.592023-10-0166212Actual
577380.002022-05-016636Budget
26494127.362024-04-3066411Actual
3843346.002022-08-016616Actual
36988441.612025-01-3066213Actual
37197687.002025-03-016614Actual
35521209.272024-12-3066211Actual
7869390.002022-12-026613Actual
359291175.002025-01-306613Actual
11411550.002023-03-016614Budget
38588336.002025-04-016636Actual
11884100.002023-03-016656Budget
33125531.392024-10-316628Actual
1748280.002022-06-016646Budget
810647.002022-05-016617Actual
18942172.002023-10-016646Actual
3802084.802025-03-0166212Actual
4745380.002022-09-016664Budget
35083187.002024-12-306616Actual
3844280.002022-08-016616Budget
8583280.002022-12-026666Budget
17764356.002023-09-016615Actual
3988200.002022-08-016646Budget
35190109.002024-12-306656Actual
17912330.002023-09-016636Actual
24309182.682024-02-2966111Actual
31914720.002024-09-306667Actual
32385201.262024-09-3066113Actual
26554143.312024-04-3066611Actual
154881193.002023-07-026613Actual
22238523.822023-12-306628Actual
17552786.002023-09-016613Actual
12352420.002023-04-016613Actual
1136370.002023-03-016673Budget
19889172.002023-11-016616Actual
30252946.002024-08-316613Actual
20919279.002023-12-026616Actual
10761100.002023-01-306656Budget
7462280.002022-11-016666Budget
912970.002022-12-306673Budget
26351792.002024-04-306668Actual
30372743.002024-08-316614Actual
6807164.002022-11-016663Actual
4826473.002022-09-016615Actual
11941322.002023-03-016666Actual
4093200.002022-08-016666Budget
868480.002022-05-016667Budget
6339156.002022-10-016666Actual

Generated 2025-05-31 03:18:47.469 UTC