[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24098535.002024-02-216617Actual
5159100.002022-08-246656Budget
1425043.312023-04-2366211Actual
7358372.002022-10-246646Actual
6562967.772022-09-236618Actual
319731273.832024-09-226618Actual
24746506.002024-03-236614Actual
10956380.002023-01-226667Budget
9372480.002022-12-226665Budget
25997153.002024-04-226616Actual
127680.002022-05-246673Budget
14039671.002023-04-236667Actual
4637127.002022-08-246673Actual
20086640.002023-10-246617Actual
11741100.002023-02-216626Budget
28385143.002024-06-236656Actual
31532530.002024-09-226664Actual
6091265.002022-09-236616Actual
33217641.202024-10-2366111Actual
1382491.002022-05-246664Actual
33719276.002024-11-236673Actual
34013256.002024-11-236646Actual
3517112.002022-07-246673Actual
34070200.002024-11-236666Actual
39264331.082025-03-2466113Actual
28889343.322024-06-2366112Actual
2448750.002022-06-246614Budget
21708131.002023-12-226673Actual
1991687.002023-10-246626Actual
15608315.002023-06-246614Actual
1625968.852023-06-2466311Actual
35812197.752024-12-2266113Actual
1646222.042023-06-2466612Actual
39085333.742025-03-2466611Actual
10618157.002023-01-226626Actual
623216.002022-04-236646Actual
39172133.742025-03-2466212Actual
2769101.002022-06-246626Actual
274161351.112024-05-236618Actual
6283100.002022-09-236656Budget
479198.002022-04-236616Actual
23688141.002024-02-216673Actual
19178554.122023-09-236628Actual
34422298.642024-11-2366411Actual
10165197.002023-01-226663Actual
22592887.002024-01-226613Actual
6808200.002022-10-246663Budget
22151473.002023-12-226667Actual

Generated 2025-05-24 00:21:07.152 UTC