[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11742191.002023-03-016626Actual
1136459.002023-03-016673Actual
6935650.002022-11-016614Budget
21408149.702023-12-0266411Actual
4685655.002022-09-016614Actual
2559934.802024-03-3166612Actual
256343.002022-05-016664Actual
34249738.972024-12-016628Actual
338400.002022-05-016615Actual
1631340.122023-07-0266511Actual
14304111.402023-05-0166411Actual
4174531.002022-08-016617Actual
10818223.002023-01-306666Actual
528100.002022-05-016626Budget
2319200.002022-07-026663Budget
2641364.002022-07-026665Actual
7357280.002022-11-016646Budget
3051550.002022-07-026617Budget
18802566.002023-10-016665Actual
6421382.002022-10-016617Actual
11741100.002023-03-016626Budget
1442210.332023-05-0166212Actual
22384151.832023-12-3066311Actual
2399101.002022-07-026673Actual
11411550.002023-03-016614Budget
17764356.002023-09-016615Actual
25128677.002024-03-316617Actual
29373437.002024-07-316665Actual
25902499.002024-04-306615Actual
30286430.002024-08-316663Actual
17378178.422023-08-0166611Actual
318811160.002024-09-306617Actual
13400200.002023-04-016668Budget
33569517.052024-10-3166613Actual
262911081.402024-04-306618Actual
29783734.432024-07-316668Actual
22210893.522023-12-306618Actual
6480380.002022-10-016667Budget
14543660.002023-06-016663Actual
34777916.002024-12-306613Actual
9598198.002022-12-306646Actual
32385201.262024-09-3066113Actual
22151473.002023-12-306667Actual
19944218.002023-11-016636Actual
7543550.002022-11-016617Budget
16907179.002023-08-016646Actual
8724380.002022-12-026667Budget
9838380.002022-12-306667Budget

Generated 2025-05-31 07:03:31.781 UTC