[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32947273.002024-10-286666Actual
5158158.002022-08-296656Actual
25221637.462024-03-286618Actual
34719511.792024-11-2866613Actual
29539132.002024-07-286656Actual
8910200.002022-11-296668Budget
8526218.002022-11-296656Actual
11472546.002023-02-266664Actual
35314615.002024-12-276667Actual
9316380.002022-12-276615Budget
3566550.002022-07-296614Budget
38943563.542025-03-2966111Actual
37933475.242025-02-2666611Actual
2818473.002022-06-296636Actual
1024585.002023-01-276673Actual
1731897.572023-07-2966411Actual
22592887.002024-01-276613Actual
38440596.002025-03-296615Actual
6562967.772022-09-286618Actual
4500280.002022-08-296613Budget
38319114.002025-03-296673Actual
20028214.002023-10-296666Actual
33987256.002024-11-286636Actual
6993480.002022-10-296664Budget
15522582.002023-06-296663Actual
9050215.002022-12-276663Actual
31823231.002024-09-276666Actual
4637127.002022-08-296673Actual
16640355.002023-07-296614Actual
3802084.802025-02-2666212Actual
7357280.002022-10-296646Budget
25341143.312024-03-2866111Actual
1947015.652023-09-2866112Actual
29783734.432024-07-286668Actual
36584772.312025-01-276668Actual
21055148.002023-11-296666Actual
12966211.002023-03-296646Actual
1853280.002022-05-296666Budget
25902499.002024-04-276615Actual
23750331.002024-02-266664Actual
17552786.002023-08-296613Actual
16112613.212023-06-296628Actual
17586550.002023-08-296663Actual
12351380.002023-03-296613Budget
262911081.402024-04-276618Actual
1445236.932023-04-2866612Actual
20706143.002023-11-296673Actual
24660491.002024-03-286663Actual

Generated 2025-05-28 06:34:22.949 UTC