[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250210.332023-12-3166112Actual
17378178.422023-08-0266611Actual
14921162.002023-06-026656Actual
9920670.792022-12-316618Actual
6481554.002022-10-026667Actual
32947273.002024-11-016666Actual
29487325.002024-08-016636Actual
35110137.002024-12-316626Actual
25779167.002024-05-016673Actual
12965200.002023-04-026646Budget
9178650.002022-12-316614Budget
35190109.002024-12-316656Actual
5355273.002022-09-026667Actual
28385143.002024-07-026656Actual
18888106.002023-10-026626Actual
25038106.002024-04-016656Actual
28126578.002024-07-026664Actual
2495839.002024-04-016626Actual
256343.002022-05-026664Actual
29783734.432024-08-016668Actual
16346151.832023-07-0366611Actual
29459105.002024-08-016626Actual
32121142.252024-10-0166211Actual
14543660.002023-06-026663Actual
6140100.002022-10-026626Budget
27126237.002024-06-016616Actual
1849848.632023-09-0266612Actual
198750.002022-05-026614Budget
22210893.522023-12-316618Actual
5683169.002022-10-026663Actual
1949714.592023-10-0266212Actual
20974288.002023-12-036636Actual
9551280.002022-12-316636Budget
5216177.002022-09-026666Actual
9838380.002022-12-316667Budget
12412264.002023-04-026663Actual
5483200.002022-09-026628Budget
11790473.002023-03-026636Actual
21650464.002023-12-316663Actual
3191738.972022-07-036618Actual
33873809.002024-12-026665Actual
5297320.002022-09-026617Actual
28359298.002024-07-026646Actual
195851173.002023-11-026613Actual
13650443.002023-05-026664Actual
8056808.002022-12-036614Actual
26351792.002024-05-016668Actual
8432325.002022-12-036636Actual

Generated 2025-06-01 23:23:46.811 UTC