[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002023-09-016663Actual
3802084.802025-03-0166212Actual
28743336.942024-07-0166311Actual
8114480.002022-12-026664Budget
12083380.002023-03-016667Budget
30876463.212024-08-316628Actual
27618309.282024-05-3166411Actual
1854248.002022-06-016666Actual
7074380.002022-11-016615Budget
3892100.002022-08-016626Budget
18174429.882023-09-016628Actual
33661602.002024-12-016663Actual
7358372.002022-11-016646Actual
28219638.002024-07-016665Actual
5684200.002022-10-016663Budget
34931839.002024-12-306664Actual
31711109.002024-09-306626Actual
12741380.002023-04-016665Budget
2353829.482024-01-3066612Actual
2456822.042024-02-2966612Actual
15132342.002023-06-016628Actual
5112242.002022-09-016646Actual
3517112.002022-08-016673Actual
12163442.002023-03-016618Actual
23630655.002024-02-296663Actual
30558287.002024-08-316616Actual
269431375.002024-05-316614Actual
6283100.002022-10-016656Budget
11038480.002023-01-306618Budget
10489560.002023-01-306665Actual
9597280.002022-12-306646Budget
15933150.002023-07-026666Actual
36314331.002025-01-306646Actual
20028214.002023-11-016666Actual
5763122.002022-10-016673Actual
12411200.002023-04-016663Budget
17705431.002023-09-016664Actual
2722280.002022-07-026616Budget
38139531.092025-03-0166213Actual
12822280.002023-04-016616Budget
19676323.002023-11-016673Actual
17378178.422023-08-0166611Actual
37992259.272025-03-0166112Actual
32326389.062024-09-3066612Actual
15794202.002023-07-026616Actual
1949714.592023-10-0166212Actual
1382491.002022-06-016664Actual
1381380.002022-06-016664Budget

Generated 2025-05-31 07:46:02.885 UTC