[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2818473.002022-07-196636Actual
19618700.002023-11-186663Actual
2436481.612024-03-1766311Actual
9454280.002023-01-166616Budget
13529600.002023-05-186663Actual
1854248.002022-06-186666Actual
11612342.002023-03-186665Actual
13401337.452023-04-186668Actual
10166200.002023-02-166663Budget
2433766.722024-03-1766211Actual
30499657.002024-09-176665Actual
31914720.002024-10-176667Actual
20734505.002023-12-196614Actual
9699177.002023-01-166666Actual
34482423.112024-12-1866611Actual
195851173.002023-11-186613Actual
19211304.122023-10-186668Actual
34221825.342024-12-186618Actual
728285.002022-05-186666Actual
10713177.002023-02-166646Actual
25936619.002024-05-176665Actual
5542220.782022-09-186668Actual
3341949.702024-11-1766212Actual
17023524.002023-08-186617Actual
13745442.002023-05-186665Actual
21234475.332023-12-196628Actual
2819380.002022-07-196636Budget
10617100.002023-02-166626Budget
3240200.002022-07-196628Budget
2970359.002022-07-196666Actual
800768.002022-12-196673Actual
35493422.042025-01-1666111Actual
31050260.342024-09-1766411Actual
22238523.822024-01-166628Actual
10108330.002023-02-166613Actual
37613600.002025-03-186667Actual
4094298.002022-08-186666Actual
5158158.002022-09-186656Actual
23389142.252024-02-1666411Actual
7262200.002022-11-186626Budget
38440596.002025-04-186615Actual
6562967.772022-10-186618Actual
8992380.002023-01-166613Budget
32808305.002024-11-176616Actual
6420380.002022-10-186617Budget
4886293.002022-09-186665Actual
4887380.002022-09-186665Budget
12741380.002023-04-186665Budget

Generated 2025-06-17 06:44:45.626 UTC