[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21326118.852023-12-2266111Actual
21026128.002023-12-226656Actual
688870.002022-11-216673Budget
27883566.172024-06-2066213Actual
1947015.652023-10-2166112Actual
36698320.982025-02-1966311Actual
5158158.002022-09-216656Actual
27126237.002024-06-206616Actual
10489560.002023-02-196665Actual
33932336.002024-12-216616Actual
37992259.272025-03-2166112Actual
35575249.702025-01-1966411Actual
201791007.162023-11-216618Actual
33158519.272024-11-206668Actual
23983125.002024-03-206646Actual
28950419.922024-07-2166612Actual
4313608.672022-08-216618Actual
36372162.002025-02-196666Actual
2536934.802024-04-2066211Actual
31023276.302024-09-2066311Actual
8336261.002022-12-226616Actual
2121442.002022-06-216628Actual
15608315.002023-07-226614Actual
7542746.002022-11-216617Actual
912970.002023-01-196673Budget
25221637.462024-04-206618Actual
5111200.002022-09-216646Budget
21267290.482023-12-226668Actual
14953180.002023-06-216666Actual
35280611.002025-01-196617Actual
2392954.002024-03-206626Actual
24779322.002024-04-206664Actual
4500280.002022-09-216613Budget
20239711.702023-11-216668Actual
1249170.002023-04-216673Budget
34541430.552024-12-2166112Actual
3192380.002022-07-226618Budget
17764356.002023-09-216615Actual
2250210.332024-01-1966112Actual
195851173.002023-11-216613Actual
127680.002022-06-216673Budget
2554125.232024-04-2066112Actual
5543200.002022-09-216668Budget
12352420.002023-04-216613Actual
5869338.002022-10-216664Actual
39025402.892025-04-2166411Actual
13401337.452023-04-216668Actual
35314615.002025-01-196667Actual

Generated 2025-06-20 10:42:47.516 UTC