[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18407116.722023-08-3066611Actual
4233420.002022-07-306667Actual
1425043.312023-04-2966211Actual
5296380.002022-08-306617Budget
29009345.122024-06-2966113Actual
11038480.002023-01-286618Budget
37197687.002025-02-276614Actual
2350717.782024-01-2866112Actual
17672653.002023-08-306614Actual
2353829.482024-01-2866612Actual
3517112.002022-07-306673Actual
7543550.002022-10-306617Budget
26976700.002024-05-296664Actual
7601524.002022-10-306667Actual
3240200.002022-06-306628Budget
27477348.062024-05-296668Actual
10817280.002023-01-286666Budget
32001511.702024-09-286628Actual
2155920.972023-11-3066612Actual
23688141.002024-02-276673Actual
35721150.762024-12-2866212Actual
29539132.002024-07-296656Actual
1631340.122023-06-3066511Actual
325021275.002024-10-296613Actual
10956380.002023-01-286667Budget
31050260.342024-08-2966411Actual
26078187.002024-04-286646Actual
9501200.002022-12-286626Budget
19178554.122023-09-296628Actual
33391178.422024-10-2966112Actual
20440134.802023-10-3066611Actual
6282125.002022-09-296656Actual
22151473.002023-12-286667Actual
174379.272023-07-3066112Actual
9551280.002022-12-286636Budget
9780655.002022-12-286617Actual
5015103.002022-08-306626Actual
1024670.002023-01-286673Budget
24218613.212024-02-276628Actual
22329125.232023-12-2866111Actual
28889343.322024-06-2966112Actual
34811850.002024-12-286663Actual
37933475.242025-02-2766611Actual
19411178.422023-09-2966611Actual
29571333.002024-07-296666Actual
16612218.002023-07-306673Actual
32863314.002024-10-296636Actual
26733352.142024-04-2866213Actual

Generated 2025-05-29 13:05:44.876 UTC