[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602464.002024-04-306626Actual
31050260.342024-08-3166411Actual
1949714.592023-10-0166212Actual
10956380.002023-01-306667Budget
18347128.422023-09-0166411Actual
12599524.002023-04-016664Actual
6189331.002022-10-016636Actual
15901195.002023-07-026656Actual
2970359.002022-07-026666Actual
3940222.002022-08-016636Actual
11145200.002023-01-306668Budget
2866280.002022-07-026646Budget
12966211.002023-04-016646Actual
36961301.262025-01-3066113Actual
1463380.002022-06-016615Budget
1462491.002022-06-016615Actual
22626591.002024-01-306663Actual
4035100.002022-08-016656Budget
36174468.002025-01-306665Actual
2447860.002022-07-026614Actual
36584772.312025-01-306668Actual
21055148.002023-12-026666Actual
34541430.552024-12-0166112Actual
23630655.002024-02-296663Actual
24931209.002024-03-316616Actual
19618700.002023-11-016663Actual
339380.002022-05-016615Budget
16112613.212023-07-026628Actual
5869338.002022-10-016664Actual
29513203.002024-07-316646Actual
5542220.782022-09-016668Actual
37438471.002025-03-016636Actual
3891170.002022-08-016626Actual
480280.002022-05-016616Budget
30077379.492024-07-3166612Actual
3988200.002022-08-016646Budget
14974.002022-05-016673Actual
127566.002022-06-016673Actual
11552436.002023-03-016615Actual
10666468.002023-01-306636Actual
3240200.002022-07-026628Budget
33299140.122024-10-3166411Actual
11472546.002023-03-016664Actual
3239298.062022-07-026628Actual
6140100.002022-10-016626Budget
13806275.002023-05-016616Actual
28007707.002024-07-016663Actual
21617637.002023-12-306613Actual

Generated 2025-05-31 17:06:04.299 UTC