[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 48  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623216.002022-04-306646Actual
1442210.332023-04-3066212Actual
19970128.002023-10-316646Actual
16520778.002023-07-316613Actual
1056200.002022-04-306668Budget
7789200.002022-10-316668Budget
9598198.002022-12-296646Actual
8384158.002022-12-016626Actual
3844280.002022-07-316616Budget
38381690.002025-03-316664Actual
33840492.002024-11-306615Actual
18648109.002023-09-306673Actual
22270287.452023-12-296668Actual
1991687.002023-10-316626Actual
23902361.002024-02-286616Actual
2292447.002024-01-296626Actual
38169460.912025-02-2866613Actual
11471480.002023-02-286664Budget
17378178.422023-07-3166611Actual
34811850.002024-12-296663Actual
671100.002022-04-306656Budget
12352420.002023-03-316613Actual
23307215.662024-01-2966111Actual
35753650.772024-12-2966612Actual
6421382.002022-09-306617Actual
1604280.002022-05-316616Budget
15132342.002023-05-316628Actual
16933132.002023-07-316656Actual
14005819.002023-04-306617Actual
4362200.002022-07-316628Budget
10898480.002023-01-296617Budget
4418200.002022-07-316668Budget
3436877.362024-11-3066211Actual
1439525.232023-04-3066112Actual
1523278.002022-05-316665Actual
2770100.002022-07-016626Budget
13401337.452023-03-316668Actual

Generated 2025-05-30 05:49:13.295 UTC