[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37111860.002025-02-236663Actual
7789200.002022-10-266668Budget
1640522.042023-06-2666112Actual
5016100.002022-08-266626Budget
23957193.002024-02-236636Actual
6011380.002022-09-256665Budget
8805763.222022-11-266618Actual
10433480.002023-01-246615Budget
23094709.002024-01-246617Actual
18999182.002023-09-256666Actual
3626085.002025-01-246626Actual
11471480.002023-02-236664Budget
1929822.042023-09-2566211Actual
913068.002022-12-246673Actual
17912330.002023-08-266636Actual
1324750.002022-05-266614Budget
2818473.002022-06-266636Actual
26976700.002024-05-256664Actual
30697270.002024-08-256666Actual
18942172.002023-09-256646Actual
13072280.002023-03-266666Budget
2441834.802024-02-2366511Actual
18768411.002023-09-256615Actual
7213394.002022-10-266616Actual
5296380.002022-08-266617Budget
32947273.002024-10-256666Actual
1527975.232023-05-2666311Actual
10351316.002023-01-246664Actual
7681628.372022-10-266618Actual
15339128.422023-05-2666611Actual
2456822.042024-02-2366612Actual
10352480.002023-01-246664Budget
37700872.312025-02-236628Actual
25396107.142024-03-2566311Actual
8665465.002022-11-266617Actual
8432325.002022-11-266636Actual
32835122.002024-10-256626Actual
38169460.912025-02-2366613Actual
1794118.002022-05-266656Actual
21381109.272023-11-2666311Actual
27444573.822024-05-256628Actual
22001232.002023-12-246646Actual
26230851.002024-04-246667Actual
5484323.812022-08-266628Actual
34777916.002024-12-246613Actual
2032640.122023-10-2666211Actual
11741100.002023-02-236626Budget
30372743.002024-08-256614Actual

Generated 2025-05-25 14:58:05.291 UTC