[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10618157.002023-01-286626Actual
1795100.002022-05-306656Budget
1935295.442023-09-2966411Actual
24391109.272024-02-2766411Actual
26467134.802024-04-2866311Actual
2664735.872024-04-2866612Actual
7729276.842022-10-306628Actual
31203612.472024-08-2966612Actual
11226444.002023-02-276613Actual
28278436.002024-06-296616Actual
16965172.002023-07-306666Actual
32808305.002024-10-296616Actual
12412264.002023-03-306663Actual
14814203.002023-05-306616Actual
240080.002022-06-306673Budget
31142308.212024-08-2966112Actual
24190981.402024-02-276618Actual
10898480.002023-01-286617Budget
5159100.002022-08-306656Budget
2152730.552023-11-3066112Actual
31711109.002024-09-286626Actual
29870103.952024-07-2966211Actual
24986197.002024-03-296636Actual
17964116.002023-08-306656Actual
7262200.002022-10-306626Budget
12600480.002023-03-306664Budget
20440134.802023-10-3066611Actual
10107380.002023-01-286613Budget
27973630.002024-06-296613Actual
4232380.002022-07-306667Budget
23307215.662024-01-2866111Actual
23128655.002024-01-286667Actual
4685655.002022-08-306614Actual
811550.002022-04-296617Budget
396380.002022-04-296665Budget
1746416.722023-07-3066212Actual
9550302.002022-12-286636Actual
2448750.002022-06-306614Budget
20648565.002023-11-306663Actual
14304111.402023-04-2966411Actual
8255480.002022-11-306665Budget
9453404.002022-12-286616Actual
32034640.492024-09-286668Actual
9502138.002022-12-286626Actual
11144254.122023-01-286668Actual
31625766.002024-09-286665Actual
16084993.522023-06-306618Actual
28716107.142024-06-2966211Actual

Generated 2025-05-29 13:01:05.728 UTC