[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032640.122023-10-2666211Actual
9235480.002022-12-246664Budget
4967280.002022-08-266616Budget
15165475.332023-05-266668Actual
3988200.002022-07-266646Budget
10351316.002023-01-246664Actual
5484323.812022-08-266628Actual
12822280.002023-03-266616Budget
18942172.002023-09-256646Actual
1603260.002022-05-266616Actual
19944218.002023-10-266636Actual
11552436.002023-02-236615Actual
13711518.002023-04-256615Actual
35521209.272024-12-2466211Actual
9177400.002022-12-246614Actual
2770100.002022-06-266626Budget
16554527.002023-07-266663Actual
24391109.272024-02-2366411Actual
9598198.002022-12-246646Actual
8055650.002022-11-266614Budget
6420380.002022-09-256617Budget
3626369.002022-07-266664Actual
7600380.002022-10-266667Budget
10107380.002023-01-246613Budget
1139445.002022-05-266613Actual
30465710.002024-08-256615Actual
16965172.002023-07-266666Actual
576426.002022-04-256636Actual
12163442.002023-02-236618Actual
11037843.522023-01-246618Actual
14974.002022-04-256673Actual
3706503.002022-07-266615Actual
6669200.002022-09-256668Budget
32175159.272024-09-2466411Actual
396380.002022-04-256665Budget
256343.002022-04-256664Actual
23809430.002024-02-236615Actual
1623233.742023-06-2666211Actual
4745380.002022-08-266664Budget
27357615.002024-05-256667Actual
32715791.002024-10-256615Actual
6808200.002022-10-266663Budget
623216.002022-04-256646Actual
6011380.002022-09-256665Budget
28333505.002024-06-256636Actual
1462491.002022-05-266615Actual
7729276.842022-10-266628Actual
12681480.002023-03-266615Budget

Generated 2025-05-25 12:43:51.805 UTC