[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194794.002024-01-196626Actual
5297320.002022-09-216617Actual
10667380.002023-02-196636Budget
2554125.232024-04-2066112Actual
29750511.702024-08-206628Actual
29571333.002024-08-206666Actual
31684407.002024-10-206616Actual
26319511.702024-05-206628Actual
1999695.002023-11-216656Actual
2436481.612024-03-2066311Actual
18206496.542023-09-216668Actual
291261078.002024-08-206613Actual
31320567.932024-09-2066613Actual
21468132.682023-12-2266611Actual
34897950.002025-01-196614Actual
15580185.002023-07-226673Actual
12869100.002023-04-216626Budget
24009144.002024-03-206656Actual
9372480.002023-01-196665Budget
24190981.402024-03-206618Actual
5064261.002022-09-216636Actual
12411200.002023-04-216663Budget
30372743.002024-09-206614Actual
29432237.002024-08-206616Actual
308481820.812024-09-206618Actual
1640522.042023-07-2266112Actual
20239711.702023-11-216668Actual
22592887.002024-02-196613Actual
28950419.922024-07-2166612Actual
2319200.002022-07-226663Budget
4967280.002022-09-216616Budget
11412800.002023-03-216614Actual
8805763.222022-12-226618Actual
18768411.002023-10-216615Actual
6421382.002022-10-216617Actual
4557200.002022-09-216663Budget
8479280.002022-12-226646Budget
5763122.002022-10-216673Actual
314981141.002024-10-206614Actual
22897213.002024-02-196616Actual
23307215.662024-02-1966111Actual
3626085.002025-02-196626Actual
9236582.002023-01-196664Actual
1625968.852023-07-2266311Actual
35871574.952025-01-1966613Actual
2865305.002022-07-226646Actual
32175159.272024-10-2066411Actual
292461326.002024-08-206614Actual

Generated 2025-06-20 23:22:26.953 UTC