[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28743336.942024-07-1966311Actual
11694280.002023-03-196616Budget
11837234.002023-03-196646Actual
38319114.002025-04-196673Actual
16767470.002023-08-196665Actual
21736480.002024-01-176614Actual
2818473.002022-07-206636Actual
31914720.002024-10-186667Actual
14974.002022-05-196673Actual
24986197.002024-04-186636Actual
2865305.002022-07-206646Actual
3438218.002022-08-196663Actual
315911105.002024-10-186615Actual
35812197.752025-01-1766113Actual
951782.912022-05-196618Actual
2664735.872024-05-1866612Actual
1139445.002022-06-196613Actual
1523278.002022-06-196665Actual
34162760.002024-12-196667Actual
36551670.792025-02-176628Actual
18087400.002023-09-196667Actual
13212380.002023-04-196667Budget
23688141.002024-03-186673Actual
18265218.852023-09-1966111Actual
869426.002022-05-196667Actual
1935295.442023-10-1966411Actual
3240200.002022-07-206628Budget
25221637.462024-04-186618Actual
3844280.002022-08-196616Budget
18174429.882023-09-196628Actual
1000200.002022-05-196628Budget
8433280.002022-12-206636Budget
34281496.542024-12-196668Actual
14869357.002023-06-196636Actual
11412800.002023-03-196614Actual
28889343.322024-07-1966112Actual
16112613.212023-07-206628Actual
8854200.002022-12-206628Budget
10380.002022-05-196613Budget
32656644.002024-11-186664Actual
2891761.402024-07-1966212Actual
2504305.002022-07-206664Actual
23094709.002024-02-176617Actual
7133554.002022-11-196665Actual
17236131.612023-08-1966111Actual
11086281.392023-02-176628Actual
728285.002022-05-196666Actual
20974288.002023-12-206636Actual

Generated 2025-06-18 13:10:37.735 UTC