[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536934.802024-03-2866211Actual
9502138.002022-12-276626Actual
15165475.332023-05-296668Actual
2441834.802024-02-2666511Actual
22952390.002024-01-276636Actual
810647.002022-04-286617Actual
17764356.002023-08-296615Actual
3707480.002022-07-296615Budget
5684200.002022-09-286663Budget
28568869.282024-06-286618Actual
6140100.002022-09-286626Budget
12740354.002023-03-296665Actual
12352420.002023-03-296613Actual
8805763.222022-11-296618Actual
8584335.002022-11-296666Actual
127566.002022-05-296673Actual
12681480.002023-03-296615Budget
13071223.002023-03-296666Actual
396380.002022-04-286665Budget
34931839.002024-12-276664Actual
27233126.002024-05-286656Actual
12539560.002023-03-296614Actual
3444995.442024-11-2866511Actual
16025591.002023-06-296667Actual
27645103.952024-05-2866511Actual
19889172.002023-10-296616Actual
4232380.002022-07-296667Budget
5624280.002022-09-286613Budget
27678235.872024-05-2866611Actual
37613600.002025-02-266667Actual
38851479.882025-03-296628Actual
370771291.002025-02-266613Actual
26319511.702024-04-276628Actual
19411178.422023-09-2866611Actual
13012100.002023-03-296656Budget
35753650.772024-12-2766612Actual
13341325.332023-03-296628Actual
4093200.002022-07-296666Budget
9316380.002022-12-276615Budget
27181447.002024-05-286636Actual
1324750.002022-05-296614Budget
7357280.002022-10-296646Budget
13617538.002023-04-286614Actual
11837234.002023-02-266646Actual
12083380.002023-02-266667Budget
30909849.582024-08-286668Actual
16733563.002023-07-296615Actual
20860553.002023-11-296665Actual

Generated 2025-05-28 22:01:15.867 UTC