[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33245266.722024-10-2466211Actual
20706143.002023-11-256673Actual
8336261.002022-11-256616Actual
13152633.002023-03-256617Actual
24391109.272024-02-2266411Actual
2333584.802024-01-2366211Actual
6993480.002022-10-256664Budget
1603260.002022-05-256616Actual
20440134.802023-10-2566611Actual
4314480.002022-07-256618Budget
14005819.002023-04-246617Actual
21000202.002023-11-256646Actual
34719511.792024-11-2466613Actual
8724380.002022-11-256667Budget
23307215.662024-01-2366111Actual
7928200.002022-11-256663Budget
4637127.002022-08-256673Actual
15608315.002023-06-256614Actual
26733352.142024-04-2366213Actual
10617100.002023-01-236626Budget
134951173.002023-04-246613Actual
11226444.002023-02-226613Actual
18888106.002023-09-246626Actual
38943563.542025-03-2566111Actual
35634253.962024-12-2366611Actual
32594167.002024-10-246673Actual
33452464.602024-10-2466612Actual
28770193.322024-06-2466411Actual
11612342.002023-02-226665Actual
2094669.002023-11-256626Actual
13945186.002023-04-246666Actual
7462280.002022-10-256666Budget
388231111.712025-03-256618Actual
2536934.802024-03-2466211Actual
3625380.002022-07-256664Budget
3004466.722024-07-2466212Actual
17857311.002023-08-256616Actual
32293208.212024-09-2366112Actual
7261205.002022-10-256626Actual
10818223.002023-01-236666Actual
952380.002022-04-246618Budget
36551670.792025-01-236628Actual
28568869.282024-06-246618Actual
28716107.142024-06-2466211Actual
9316380.002022-12-236615Budget
20028214.002023-10-256666Actual
23248545.032024-01-236668Actual
13650443.002023-04-246664Actual

Generated 2025-05-24 17:31:00.068 UTC