[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19411178.422023-10-1266611Actual
3782063.532025-03-1266211Actual
1701380.002022-06-126636Budget
5158158.002022-09-126656Actual
3687075.232025-02-1066212Actual
365231525.352025-02-106618Actual
6139120.002022-10-126626Actual
18265218.852023-09-1266111Actual
364301222.002025-02-106617Actual
32202107.142024-10-1166511Actual
27181447.002024-06-116636Actual
3058599.002024-09-116626Actual
39205558.222025-04-1266612Actual
27915680.212024-06-1166613Actual
2180200.002022-06-126668Budget
35164183.002025-01-106646Actual
27035791.002024-06-116615Actual
5159100.002022-09-126656Budget
6749532.002022-11-126613Actual
1136370.002023-03-126673Budget
7928200.002022-12-136663Budget
32326389.062024-10-1166612Actual
20734505.002023-12-136614Actual
5435480.002022-09-126618Budget
1949714.592023-10-1266212Actual
318811160.002024-10-116617Actual
32808305.002024-11-116616Actual
29009345.122024-07-1266113Actual
22411142.252024-01-1066411Actual
30558287.002024-09-116616Actual
1795100.002022-06-126656Budget
18556888.002023-10-126613Actual
36140970.002025-02-106615Actual
12539560.002023-04-126614Actual
13400200.002023-04-126668Budget
67200.002022-05-126663Budget
14629376.002023-06-126614Actual
22238523.822024-01-106628Actual
27973630.002024-07-126613Actual
2503380.002022-07-136664Budget
7600380.002022-11-126667Budget
18087400.002023-09-126667Actual
2320229.002022-07-136663Actual
339380.002022-05-126615Budget
11411550.002023-03-126614Budget
38971219.912025-04-1266211Actual
12965200.002023-04-126646Budget
4313608.672022-08-126618Actual

Generated 2025-06-11 05:34:09.267 UTC