[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14277156.082023-04-2866311Actual
1604280.002022-05-296616Budget
26765492.492024-04-2766613Actual
6421382.002022-09-286617Actual
1949714.592023-09-2866212Actual
8725426.002022-11-296667Actual
7213394.002022-10-296616Actual
7075363.002022-10-296615Actual
23094709.002024-01-276617Actual
3940222.002022-07-296636Actual
38112392.492025-02-2666113Actual
25685791.002024-04-276613Actual
9235480.002022-12-276664Budget
36961301.262025-01-2766113Actual
19737312.002023-10-296664Actual
2152730.552023-11-2966112Actual
2865305.002022-06-296646Actual
728285.002022-04-286666Actual
1543029.482023-05-2966612Actual
6480380.002022-09-286667Budget
14005819.002023-04-286617Actual
25997153.002024-04-276616Actual
35138452.002024-12-276636Actual
34602395.452024-11-2866612Actual
38227705.002025-03-296613Actual
670179.002022-04-286656Actual
11085200.002023-01-276628Budget
308481820.812024-08-286618Actual
197700.002022-04-286614Actual
12822280.002023-03-296616Budget
1747372.002022-05-296646Actual
1000200.002022-04-286628Budget
28278436.002024-06-286616Actual
16881408.002023-07-296636Actual
29870103.952024-07-2866211Actual
12412264.002023-03-296663Actual
25396107.142024-03-2866311Actual
11411550.002023-02-266614Budget
9049200.002022-12-276663Budget
38347743.002025-03-296614Actual
3438218.002022-07-296663Actual
21736480.002023-12-276614Actual
319731273.832024-09-276618Actual
7262200.002022-10-296626Budget
7542746.002022-10-296617Actual
1794118.002022-05-296656Actual
5016100.002022-08-296626Budget
28629792.002024-06-286668Actual

Generated 2025-05-28 06:31:01.564 UTC