[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29957408.212024-07-2866611Actual
29459105.002024-07-286626Actual
3240200.002022-06-296628Budget
6339156.002022-09-286666Actual
33987256.002024-11-286636Actual
9839234.002022-12-276667Actual
17586550.002023-08-296663Actual
15642479.002023-06-296664Actual
7075363.002022-10-296615Actual
29009345.122024-06-2866113Actual
3444995.442024-11-2866511Actual
9781550.002022-12-276617Budget
14814203.002023-05-296616Actual
10166200.002023-01-276663Budget
8724380.002022-11-296667Budget
4362200.002022-07-296628Budget
127680.002022-05-296673Budget
15132342.002023-05-296628Actual
10432647.002023-01-276615Actual
35434463.212024-12-276668Actual
624280.002022-04-286646Budget
23094709.002024-01-276617Actual
30665108.002024-08-286656Actual
10713177.002023-01-276646Actual
33538504.772024-10-2866213Actual
13213286.002023-03-296667Actual
6140100.002022-09-286626Budget
21650464.002023-12-276663Actual
28385143.002024-06-286656Actual
26230851.002024-04-276667Actual
15104713.222023-05-296618Actual
2441834.802024-02-2666511Actual
14543660.002023-05-296663Actual
7462280.002022-10-296666Budget
68200.002022-04-286663Actual
23750331.002024-02-266664Actual
11284237.002023-02-266663Actual
2866280.002022-06-296646Budget
9920670.792022-12-276618Actual
19889172.002023-10-296616Actual
22443155.022023-12-2766611Actual
19704621.002023-10-296614Actual
24218613.212024-02-266628Actual
37410141.002025-02-266626Actual
1249273.002023-03-296673Actual
27618309.282024-05-2866411Actual
25482160.342024-03-2866611Actual
5543200.002022-08-296668Budget

Generated 2025-05-29 02:52:39.254 UTC