[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18265218.852023-08-2966111Actual
26976700.002024-05-286664Actual
36233384.002025-01-276616Actual
28743336.942024-06-2866311Actual
9597280.002022-12-276646Budget
3892100.002022-07-296626Budget
12680434.002023-03-296615Actual
1582137.002023-06-296626Actual
127680.002022-05-296673Budget
2891761.402024-06-2866212Actual
1701380.002022-05-296636Budget
4886293.002022-08-296665Actual
27856287.222024-05-2866113Actual
19091637.002023-09-286667Actual
28596705.642024-06-286628Actual
1846622.042023-08-2966112Actual
31791171.002024-09-276656Actual
23307215.662024-01-2766111Actual
16907179.002023-07-296646Actual
29432237.002024-07-286616Actual
1734520.972023-07-2966511Actual
29280710.002024-07-286664Actual
36783408.212025-01-2766611Actual
951782.912022-04-286618Actual
11694280.002023-02-266616Budget
37792344.382025-02-2666111Actual
3560253.952024-12-2766511Actual
15735245.002023-06-296665Actual
30194567.932024-07-2866613Actual
13293658.672023-03-296618Actual
2121442.002022-05-296628Actual
21408149.702023-11-2966411Actual
2143530.552023-11-2966511Actual
32093428.432024-09-2766111Actual
1462491.002022-05-296615Actual
8336261.002022-11-296616Actual
3517112.002022-07-296673Actual
7262200.002022-10-296626Budget
7600380.002022-10-296667Budget
12821312.002023-03-296616Actual
25396107.142024-03-2866311Actual
9838380.002022-12-276667Budget
15933150.002023-06-296666Actual
1853280.002022-05-296666Budget
8254414.002022-11-296665Actual
11884100.002023-02-266656Budget
19270143.312023-09-2866111Actual
13400200.002023-03-296668Budget

Generated 2025-05-28 05:21:24.075 UTC