[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35871574.952025-01-0566613Actual
3763385.002022-08-076665Actual
29373437.002024-08-066665Actual
3240200.002022-07-086628Budget
7462280.002022-11-076666Budget
17764356.002023-09-076615Actual
24218613.212024-03-066628Actual
2652120.972024-05-0666511Actual
728285.002022-05-076666Actual
6283100.002022-10-076656Budget
4886293.002022-09-076665Actual
30876463.212024-09-066628Actual
11741100.002023-03-076626Budget
37580742.002025-03-076617Actual
3566550.002022-08-076614Budget
11086281.392023-02-056628Actual
22746261.002024-02-056664Actual
38169460.912025-03-0766613Actual
35548253.962025-01-0566311Actual
34569170.982024-12-0766212Actual
19970128.002023-11-076646Actual
13153480.002023-04-076617Budget
26733352.142024-05-0666213Actual
10432647.002023-02-056615Actual
34162760.002024-12-076667Actual
10294470.002023-02-056614Actual
68200.002022-05-076663Actual
24131450.002024-03-066667Actual
4362200.002022-08-076628Budget
6140100.002022-10-076626Budget
20919279.002023-12-086616Actual
32594167.002024-11-066673Actual
9699177.002023-01-056666Actual
800870.002022-12-086673Budget
8195380.002022-12-086615Budget
11411550.002023-03-076614Budget
15011895.002023-06-076617Actual
198750.002022-05-076614Budget
5111200.002022-09-076646Budget
3378280.002022-08-076613Budget
19944218.002023-11-076636Actual
1701380.002022-06-076636Budget
4233420.002022-08-076667Actual
32622968.002024-11-066614Actual
33038875.002024-11-066667Actual
280931002.002024-07-076614Actual
2969280.002022-07-086666Budget
2640380.002022-07-086665Budget

Generated 2025-06-07 00:45:42.393 UTC