[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539820.972023-06-2166112Actual
15580185.002023-07-226673Actual
11941322.002023-03-216666Actual
1024585.002023-02-196673Actual
1854248.002022-06-216666Actual
8194516.002022-12-226615Actual
197700.002022-05-216614Actual
25807820.002024-05-206614Actual
9550302.002023-01-196636Actual
9502138.002023-01-196626Actual
6610200.002022-10-216628Budget
31823231.002024-10-206666Actual
33781960.002024-12-216664Actual
728285.002022-05-216666Actual
24309182.682024-03-2066111Actual
37847312.472025-03-2166311Actual
8255480.002022-12-226665Budget
27181447.002024-06-206636Actual
24838307.002024-04-206615Actual
9178650.002023-01-196614Budget
2819380.002022-07-226636Budget
292461326.002024-08-206614Actual
31203612.472024-09-2066612Actual
34249738.972024-12-216628Actual
8853281.392022-12-226628Actual
2035376.292023-11-2166311Actual
4638100.002022-09-216673Budget
9453404.002023-01-196616Actual
4745380.002022-09-216664Budget
14543660.002023-06-216663Actual
37410141.002025-03-216626Actual
6669200.002022-10-216668Budget
12681480.002023-04-216615Budget
35634253.962025-01-1966611Actual
7870380.002022-12-226613Budget
2721310.002022-07-226616Actual
8432325.002022-12-226636Actual
29571333.002024-08-206666Actual
24250455.642024-03-206668Actual
32202107.142024-10-2066511Actual
4313608.672022-08-216618Actual
16881408.002023-08-216636Actual
2818473.002022-07-226636Actual
10899491.002023-02-196617Actual
6340200.002022-10-216666Budget
30697270.002024-09-206666Actual
27444573.822024-06-206628Actual
23362111.402024-02-1966311Actual

Generated 2025-06-20 23:09:24.696 UTC