[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15132342.002023-06-226628Actual
32202107.142024-10-2166511Actual
8911211.692022-12-236668Actual
6421382.002022-10-226617Actual
18206496.542023-09-226668Actual
12965200.002023-04-226646Budget
4638100.002022-09-226673Budget
1462491.002022-06-226615Actual
31289294.242024-09-2166213Actual
4313608.672022-08-226618Actual
2602464.002024-05-216626Actual
12869100.002023-04-226626Budget
18888106.002023-10-226626Actual
9236582.002023-01-206664Actual
29957408.212024-08-2166611Actual
33781960.002024-12-226664Actual
31023276.302024-09-2166311Actual
19178554.122023-10-226628Actual
5112242.002022-09-226646Actual
2641364.002022-07-236665Actual
2722280.002022-07-236616Budget
12164480.002023-03-226618Budget
3378280.002022-08-226613Budget
338400.002022-05-226615Actual
18676389.002023-10-226614Actual
16112613.212023-07-236628Actual
17586550.002023-09-226663Actual
6236182.002022-10-226646Actual
14039671.002023-05-226667Actual
13012100.002023-04-226656Budget
11612342.002023-03-226665Actual
29068281.962024-07-2266613Actual
39025402.892025-04-2266411Actual
10432647.002023-02-206615Actual
12352420.002023-04-226613Actual
6808200.002022-11-226663Budget
11412800.002023-03-226614Actual
370771291.002025-03-226613Actual
33158519.272024-11-216668Actual
8725426.002022-12-236667Actual
38139531.092025-03-2266213Actual
3051550.002022-07-236617Budget
17857311.002023-09-226616Actual
330971273.832024-11-216618Actual
37933475.242025-03-2266611Actual
34070200.002024-12-226666Actual
12411200.002023-04-226663Budget
800768.002022-12-236673Actual

Generated 2025-06-21 04:38:06.442 UTC