[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34602395.452024-12-2066612Actual
5159100.002022-09-206656Budget
255689.272024-04-1966212Actual
2602464.002024-05-196626Actual
3111388.002022-07-216667Actual
2320229.002022-07-216663Actual
15522582.002023-07-216663Actual
3438218.002022-08-206663Actual
3762380.002022-08-206665Budget
1652100.002022-06-206626Budget
22746261.002024-02-186664Actual
15901195.002023-07-216656Actual
37111860.002025-03-206663Actual
2818473.002022-07-216636Actual
6236182.002022-10-206646Actual
33661602.002024-12-206663Actual
3378280.002022-08-206613Budget
35138452.002025-01-186636Actual
33452464.602024-11-1966612Actual
10351316.002023-02-186664Actual
10107380.002023-02-186613Budget
38764460.002025-04-206667Actual
15339128.422023-06-2066611Actual
35314615.002025-01-186667Actual
11144254.122023-02-186668Actual
341281314.002024-12-206617Actual
32093428.432024-10-1966111Actual
6993480.002022-11-206664Budget
1625968.852023-07-2166311Actual
39144295.452025-04-2066112Actual
38672319.002025-04-206666Actual
33538504.772024-11-1966213Actual
19411178.422023-10-2066611Actual
1196313.002022-06-206663Actual
7074380.002022-11-206615Budget
1024585.002023-02-186673Actual
34013256.002024-12-206646Actual
10488380.002023-02-186665Budget
28950419.922024-07-2066612Actual
14974.002022-05-206673Actual
10352480.002023-02-186664Budget
5811546.002022-10-206614Actual
24986197.002024-04-196636Actual
38169460.912025-03-2066613Actual
1934483.002022-06-206617Actual
2770100.002022-07-216626Budget
37700872.312025-03-206628Actual
800870.002022-12-216673Budget

Generated 2025-06-19 23:18:36.124 UTC