[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29432237.002024-07-286616Actual
2262380.002022-06-296613Budget
35190109.002024-12-276656Actual
38139531.092025-02-2666213Actual
13617538.002023-04-286614Actual
7133554.002022-10-296665Actual
36140970.002025-01-276615Actual
12600480.002023-03-296664Budget
28219638.002024-06-286665Actual
951782.912022-04-286618Actual
1195200.002022-05-296663Budget
1788479.002023-08-296626Actual
5355273.002022-08-296667Actual
22712584.002024-01-276614Actual
23902361.002024-02-266616Actual
35493422.042024-12-2766111Actual
22838546.002024-01-276665Actual
19618700.002023-10-296663Actual
325021275.002024-10-286613Actual
7310280.002022-10-296636Budget
38971219.912025-03-2966211Actual
3706503.002022-07-296615Actual
7262200.002022-10-296626Budget
11283200.002023-02-266663Budget
353731290.502024-12-276618Actual
3675295.442025-01-2766511Actual
2830592.002024-06-286626Actual
1539820.972023-05-2966112Actual
13711518.002023-04-286615Actual
10294470.002023-01-276614Actual
22443155.022023-12-2766611Actual
9919480.002022-12-276618Budget
14629376.002023-05-296614Actual
8725426.002022-11-296667Actual
23630655.002024-02-266663Actual
9598198.002022-12-276646Actual
37231928.002025-02-266664Actual
67200.002022-04-286663Budget
2641364.002022-06-296665Actual
11145200.002023-01-276668Budget
7462280.002022-10-296666Budget
38884552.612025-03-296668Actual
31412410.002024-09-276663Actual
201791007.162023-10-296618Actual
37197687.002025-02-266614Actual
19178554.122023-09-286628Actual
6282125.002022-09-286656Actual
1604280.002022-05-296616Budget

Generated 2025-05-28 22:02:29.219 UTC