[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34688287.222024-12-2166213Actual
36081958.002025-02-196664Actual
18174429.882023-09-216628Actual
191501031.402023-10-216618Actual
12870105.002023-04-216626Actual
4034101.002022-08-216656Actual
20974288.002023-12-226636Actual
31320567.932024-09-2066613Actual
37700872.312025-03-216628Actual
13806275.002023-05-216616Actual
29432237.002024-08-206616Actual
9316380.002023-01-196615Budget
18942172.002023-10-216646Actual
26052239.002024-05-206636Actual
31532530.002024-10-206664Actual
8433280.002022-12-226636Budget
16025591.002023-07-226667Actual
33932336.002024-12-216616Actual
6235200.002022-10-216646Budget
14277156.082023-05-2166311Actual
10488380.002023-02-196665Budget
195851173.002023-11-216613Actual
18768411.002023-10-216615Actual
2038083.742023-11-2166411Actual
18999182.002023-10-216666Actual
2830592.002024-07-216626Actual
7133554.002022-11-216665Actual
33873809.002024-12-216665Actual
35521209.272025-01-1966211Actual
280931002.002024-07-216614Actual
39172133.742025-04-2166212Actual
36698320.982025-02-1966311Actual
17964116.002023-09-216656Actual
3517112.002022-08-216673Actual
2610495.002024-05-206656Actual
2074380.002022-06-216618Budget
13617538.002023-05-216614Actual
34039190.002024-12-216656Actual
31170174.172024-09-2066212Actual
5951509.002022-10-216615Actual
1853280.002022-06-216666Budget
33217641.202024-11-2066111Actual
912970.002023-01-196673Budget
274161351.112024-06-206618Actual
6480380.002022-10-216667Budget
6091265.002022-10-216616Actual
9645100.002023-01-196656Budget
1136459.002023-03-216673Actual

Generated 2025-06-20 11:21:06.442 UTC