[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-03-026615Budget
6669200.002022-10-026668Budget
5870380.002022-10-026664Budget
7788293.512022-11-026668Actual
23036209.002024-01-316666Actual
7600380.002022-11-026667Budget
2554125.232024-04-0166112Actual
2194794.002023-12-316626Actual
6421382.002022-10-026617Actual
10570307.002023-01-316616Actual
6235200.002022-10-026646Budget
26494127.362024-05-0166411Actual
18861137.002023-10-026616Actual
27678235.872024-06-0166611Actual
1701380.002022-06-026636Budget
1056200.002022-05-026668Budget
365231525.352025-01-316618Actual
13213286.002023-04-026667Actual
14128485.942023-05-026628Actual
67200.002022-05-026663Budget
7729276.842022-11-026628Actual
1794118.002022-06-026656Actual
11471480.002023-03-026664Budget
1543029.482023-06-0266612Actual
1582137.002023-07-036626Actual
25221637.462024-04-016618Actual
32001511.702024-10-016628Actual
10618157.002023-01-316626Actual
528100.002022-05-026626Budget
9316380.002022-12-316615Budget
12740354.002023-04-026665Actual
15224152.892023-06-0266111Actual
11942280.002023-03-026666Budget
35138452.002024-12-316636Actual
13401337.452023-04-026668Actual
3626369.002022-08-026664Actual
13212380.002023-04-026667Budget
3377246.002022-08-026613Actual
1947015.652023-10-0266112Actual
14005819.002023-05-026617Actual
3444995.442024-12-0266511Actual
31170174.172024-09-0166212Actual
12965200.002023-04-026646Budget
30876463.212024-09-016628Actual
8384158.002022-12-036626Actual
12821312.002023-04-026616Actual
8195380.002022-12-036615Budget
15522582.002023-07-036663Actual

Generated 2025-06-01 05:24:46.531 UTC