[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15642479.002023-06-266664Actual
37464193.002025-02-236646Actual
26078187.002024-04-246646Actual
1947015.652023-09-2566112Actual
7789200.002022-10-266668Budget
23809430.002024-02-236615Actual
35962674.002025-01-246663Actual
27035791.002024-05-256615Actual
341281314.002024-11-256617Actual
127680.002022-05-266673Budget
3192380.002022-06-266618Budget
5623420.002022-09-256613Actual
11226444.002023-02-236613Actual
34013256.002024-11-256646Actual
6283100.002022-09-256656Budget
11837234.002023-02-236646Actual
5683169.002022-09-256663Actual
38614174.002025-03-266646Actual
10761100.002023-01-246656Budget
9453404.002022-12-246616Actual
21026128.002023-11-266656Actual
21975332.002023-12-246636Actual
9049200.002022-12-246663Budget
11693416.002023-02-236616Actual
28568869.282024-06-256618Actual
12600480.002023-03-266664Budget
33217641.202024-10-2566111Actual
4034101.002022-07-266656Actual
9838380.002022-12-246667Budget
7214280.002022-10-266616Budget
39025402.892025-03-2666411Actual
7870380.002022-11-266613Budget
8479280.002022-11-266646Budget
25070249.002024-03-256666Actual
246261023.002024-03-256613Actual
9178650.002022-12-246614Budget
15991513.002023-06-266617Actual
23750331.002024-02-236664Actual
9344.002022-04-256613Actual
27737412.472024-05-2566112Actual
24250455.642024-02-236668Actual
27973630.002024-06-256613Actual
27067396.002024-05-256665Actual
4313608.672022-07-266618Actual
1846622.042023-08-2666112Actual
7074380.002022-10-266615Budget
9968200.002022-12-246628Budget
18709346.002023-09-256664Actual

Generated 2025-05-25 10:35:31.407 UTC