[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25396107.142024-04-0166311Actual
34931839.002024-12-316664Actual
11837234.002023-03-026646Actual
29897235.872024-08-0166311Actual
6235200.002022-10-026646Budget
22712584.002024-01-316614Actual
28629792.002024-07-026668Actual
7461213.002022-11-026666Actual
2262380.002022-07-036613Budget
314981141.002024-10-016614Actual
154881193.002023-07-036613Actual
13589225.002023-05-026673Actual
2261410.002022-07-036613Actual
10714200.002023-01-316646Budget
21234475.332023-12-036628Actual
9236582.002022-12-316664Actual
7730200.002022-11-026628Budget
34869192.002024-12-316673Actual
2769101.002022-07-036626Actual
1747372.002022-06-026646Actual
34482423.112024-12-0266611Actual
255689.272024-04-0166212Actual
17995210.002023-09-026666Actual
24746506.002024-04-016614Actual
3905262.462025-04-0266511Actual
9453404.002022-12-316616Actual
12023334.002023-03-026617Actual
6340200.002022-10-026666Budget
1701380.002022-06-026636Budget
33299140.122024-11-0166411Actual
297221290.502024-08-016618Actual
5216177.002022-09-026666Actual
11226444.002023-03-026613Actual
12164480.002023-03-026618Budget
37933475.242025-03-0266611Actual
20028214.002023-11-026666Actual
35548253.962024-12-3166311Actual
34569170.982024-12-0266212Actual
6609352.602022-10-026628Actual
2970359.002022-07-036666Actual
32148177.362024-10-0166311Actual
30558287.002024-09-016616Actual
528100.002022-05-026626Budget
15224152.892023-06-0266111Actual
8384158.002022-12-036626Actual
4886293.002022-09-026665Actual
27126237.002024-06-016616Actual
6807164.002022-11-026663Actual

Generated 2025-06-01 06:12:29.254 UTC