[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30077379.492024-07-3166612Actual
33781960.002024-12-016664Actual
35962674.002025-01-306663Actual
20440134.802023-11-0166611Actual
37933475.242025-03-0166611Actual
318811160.002024-09-306617Actual
35138452.002024-12-306636Actual
7730200.002022-11-016628Budget
36698320.982025-01-3066311Actual
33538504.772024-10-3166213Actual
339380.002022-05-016615Budget
15339128.422023-06-0166611Actual
12869100.002023-04-016626Budget
5811546.002022-10-016614Actual
2456822.042024-02-2966612Actual
16965172.002023-08-016666Actual
4638100.002022-09-016673Budget
9645100.002022-12-306656Budget
27067396.002024-05-316665Actual
21975332.002023-12-306636Actual
36081958.002025-01-306664Actual
29957408.212024-07-3166611Actual
9236582.002022-12-306664Actual
10108330.002023-01-306613Actual
25128677.002024-03-316617Actual
15132342.002023-06-016628Actual
17023524.002023-08-016617Actual
3560253.952024-12-3066511Actual
11791380.002023-03-016636Budget
2094669.002023-12-026626Actual
8255480.002022-12-026665Budget
1522380.002022-06-016665Budget
7870380.002022-12-026613Budget
6609352.602022-10-016628Actual
24872374.002024-03-316665Actual
13806275.002023-05-016616Actual
22357124.172023-12-3066211Actual
8583280.002022-12-026666Budget
20860553.002023-12-026665Actual
12822280.002023-04-016616Budget
1993522.002022-06-016667Actual
2912149.002022-07-026656Actual
3051550.002022-07-026617Budget
29373437.002024-07-316665Actual
12540550.002023-04-016614Budget
1929822.042023-10-0166211Actual
17177393.512023-08-016668Actual
2554125.232024-03-3166112Actual

Generated 2025-05-31 18:03:14.098 UTC