[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002024-11-246667Actual
35138452.002024-12-236636Actual
32001511.702024-09-236628Actual
31023276.302024-08-2466311Actual
18146496.542023-08-256618Actual
4313608.672022-07-256618Actual
18590655.002023-09-246663Actual
8664550.002022-11-256617Budget
27915680.212024-05-2466613Actual
25997153.002024-04-236616Actual
5812550.002022-09-246614Budget
2640380.002022-06-256665Budget
10818223.002023-01-236666Actual
1993522.002022-05-256667Actual
15735245.002023-06-256665Actual
1794118.002022-05-256656Actual
17144331.392023-07-256628Actual
31625766.002024-09-236665Actual
6610200.002022-09-246628Budget
16612218.002023-07-256673Actual
6993480.002022-10-256664Budget
7357280.002022-10-256646Budget
3004466.722024-07-2466212Actual
20086640.002023-10-256617Actual
12083380.002023-02-226667Budget
9049200.002022-12-236663Budget
11742191.002023-02-226626Actual
3111388.002022-06-256667Actual
24190981.402024-02-226618Actual
1853280.002022-05-256666Budget
36551670.792025-01-236628Actual
3987205.002022-07-256646Actual
7310280.002022-10-256636Budget
7928200.002022-11-256663Budget
7462280.002022-10-256666Budget
6235200.002022-09-246646Budget
198750.002022-04-246614Budget
7788293.512022-10-256668Actual
18206496.542023-08-256668Actual
3940222.002022-07-256636Actual
1937961.402023-09-2466511Actual
22210893.522023-12-236618Actual
11225380.002023-02-226613Budget
12919380.002023-03-256636Budget
27618309.282024-05-2466411Actual
3560253.952024-12-2366511Actual
30077379.492024-07-2466612Actual
2501294.002024-03-246646Actual

Generated 2025-05-24 21:48:11.824 UTC