[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-01-306667Actual
3192380.002022-07-026618Budget
11226444.002023-03-016613Actual
11471480.002023-03-016664Budget
3110480.002022-07-026667Budget
2250210.332023-12-3066112Actual
23957193.002024-02-296636Actual
6609352.602022-10-016628Actual
38347743.002025-04-016614Actual
7870380.002022-12-026613Budget
25902499.002024-04-306615Actual
11838200.002023-03-016646Budget
15580185.002023-07-026673Actual
6994560.002022-11-016664Actual
33332376.302024-10-3166611Actual
2433766.722024-02-2966211Actual
18999182.002023-10-016666Actual
18265218.852023-09-0166111Actual
10956380.002023-01-306667Budget
3296200.002022-07-026668Budget
811550.002022-05-016617Budget
9236582.002022-12-306664Actual
23843295.002024-02-296665Actual
4362200.002022-08-016628Budget
2640380.002022-07-026665Budget
14895103.002023-06-016646Actual
33158519.272024-10-316668Actual
33217641.202024-10-3166111Actual
16733563.002023-08-016615Actual
15165475.332023-06-016668Actual
32594167.002024-10-316673Actual
15849168.002023-07-026636Actual
29870103.952024-07-3166211Actual
20120400.002023-11-016667Actual
2320229.002022-07-026663Actual
6010535.002022-10-016665Actual
16204210.342023-07-0266111Actual
2891761.402024-07-0166212Actual
12681480.002023-04-016615Budget
17705431.002023-09-016664Actual
16084993.522023-07-026618Actual
3625380.002022-08-016664Budget
8055650.002022-12-026614Budget
22443155.022023-12-3066611Actual
9645100.002022-12-306656Budget
25779167.002024-04-306673Actual
13711518.002023-05-016615Actual
13529600.002023-05-016663Actual

Generated 2025-05-31 11:14:59.173 UTC