[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685394.002023-08-056626Actual
37169170.002025-03-056673Actual
37197687.002025-03-056614Actual
34162760.002024-12-056667Actual
5869338.002022-10-056664Actual
341281314.002024-12-056617Actual
10294470.002023-02-036614Actual
35190109.002025-01-036656Actual
372901105.002025-03-056615Actual
4746327.002022-09-056664Actual
5159100.002022-09-056656Budget
964474.002023-01-036656Actual
8665465.002022-12-066617Actual
34569170.982024-12-0566212Actual
20706143.002023-12-066673Actual
36643581.622025-02-0366111Actual
25282393.512024-04-046668Actual
2253451.822024-01-0366612Actual
36698320.982025-02-0366311Actual
11741100.002023-03-056626Budget
10760106.002023-02-036656Actual
9373401.002023-01-036665Actual
26706173.182024-05-0466113Actual
3626369.002022-08-056664Actual
27536510.342024-06-0466111Actual
5684200.002022-10-056663Budget
16520778.002023-08-056613Actual
1992480.002022-06-056667Budget
23215435.942024-02-036628Actual
28065188.002024-07-056673Actual
20207613.212023-11-056628Actual
15794202.002023-07-066616Actual
1439525.232023-05-0566112Actual
6750380.002022-11-056613Budget
8055650.002022-12-066614Budget
9372480.002023-01-036665Budget
2341636.932024-02-0366511Actual
28688428.432024-07-0566111Actual
952380.002022-05-056618Budget
8992380.002023-01-036613Budget
1748280.002022-06-056646Budget
3517112.002022-08-056673Actual
3192380.002022-07-066618Budget
12022480.002023-03-056617Budget
10165197.002023-02-036663Actual
1947015.652023-10-0566112Actual
4419290.482022-08-056668Actual
29487325.002024-08-046636Actual

Generated 2025-06-05 00:43:02.907 UTC