[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20207613.212023-10-296628Actual
34482423.112024-11-2866611Actual
10760106.002023-01-276656Actual
29924211.402024-07-2866411Actual
9501200.002022-12-276626Budget
3790159.272025-02-2666511Actual
30909849.582024-08-286668Actual
1623233.742023-06-2966211Actual
20298248.642023-10-2966111Actual
14869357.002023-05-296636Actual
688870.002022-10-296673Budget
28568869.282024-06-286618Actual
235961019.002024-02-266613Actual
28596705.642024-06-286628Actual
16346151.832023-06-2966611Actual
2495839.002024-03-286626Actual
30665108.002024-08-286656Actual
7213394.002022-10-296616Actual
26494127.362024-04-2766411Actual
33781960.002024-11-286664Actual
17912330.002023-08-296636Actual
25038106.002024-03-286656Actual
1685394.002023-07-296626Actual
2641364.002022-06-296665Actual
365231525.352025-01-276618Actual
38381690.002025-03-296664Actual
7261205.002022-10-296626Actual
29571333.002024-07-286666Actual
34990712.002024-12-276615Actual
1991687.002023-10-296626Actual
11942280.002023-02-266666Budget
34541430.552024-11-2866112Actual
5950480.002022-09-286615Budget
15165475.332023-05-296668Actual
1788479.002023-08-296626Actual
2969280.002022-06-296666Budget
32915143.002024-10-286656Actual
12023334.002023-02-266617Actual
4558178.002022-08-296663Actual
18676389.002023-09-286614Actual
29783734.432024-07-286668Actual
2722280.002022-06-296616Budget
5111200.002022-08-296646Budget
13711518.002023-04-286615Actual
30372743.002024-08-286614Actual
5764100.002022-09-286673Budget
1652100.002022-05-296626Budget
4418200.002022-07-296668Budget

Generated 2025-05-28 22:14:20.253 UTC