[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29663436.002024-07-286667Actual
12740354.002023-03-296665Actual
2262380.002022-06-296613Budget
7542746.002022-10-296617Actual
11225380.002023-02-266613Budget
5296380.002022-08-296617Budget
4313608.672022-07-296618Actual
28568869.282024-06-286618Actual
6235200.002022-09-286646Budget
240080.002022-06-296673Budget
2399101.002022-06-296673Actual
10026317.752022-12-276668Actual
35314615.002024-12-276667Actual
18709346.002023-09-286664Actual
2253451.822023-12-2766612Actual
7262200.002022-10-296626Budget
1462491.002022-05-296615Actual
19270143.312023-09-2866111Actual
15901195.002023-06-296656Actual
30372743.002024-08-286614Actual
5869338.002022-09-286664Actual
2456822.042024-02-2666612Actual
30406875.002024-08-286664Actual
20298248.642023-10-2966111Actual
12870105.002023-03-296626Actual
688767.002022-10-296673Actual
33391178.422024-10-2866112Actual
28889343.322024-06-2866112Actual
3707480.002022-07-296615Budget
15224152.892023-05-2966111Actual
1522380.002022-05-296665Budget
10165197.002023-01-276663Actual
10166200.002023-01-276663Budget
174379.272023-07-2966112Actual
37580742.002025-02-266617Actual
36081958.002025-01-276664Actual
9236582.002022-12-276664Actual
19944218.002023-10-296636Actual
3377246.002022-07-296613Actual
5435480.002022-08-296618Budget
23389142.252024-01-2766411Actual
1056200.002022-04-286668Budget
9919480.002022-12-276618Budget
27536510.342024-05-2866111Actual
31289294.242024-08-2866213Actual
16204210.342023-06-2966111Actual
23036209.002024-01-276666Actual
6562967.772022-09-286618Actual

Generated 2025-05-28 04:45:18.591 UTC