[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27915680.212024-06-0266613Actual
9645100.002023-01-016656Budget
9317436.002023-01-016615Actual
376721023.832025-03-036618Actual
34990712.002025-01-016615Actual
12412264.002023-04-036663Actual
23716497.002024-03-026614Actual
15735245.002023-07-046665Actual
18802566.002023-10-036665Actual
479198.002022-05-036616Actual
16204210.342023-07-0466111Actual
17586550.002023-09-036663Actual
1631340.122023-07-0466511Actual
27678235.872024-06-0266611Actual
8432325.002022-12-046636Actual
10352480.002023-02-016664Budget
34039190.002024-12-036656Actual
10761100.002023-02-016656Budget
6283100.002022-10-036656Budget
10380.002022-05-036613Budget
36988441.612025-02-0166213Actual
8195380.002022-12-046615Budget
27126237.002024-06-026616Actual
35280611.002025-01-016617Actual
5543200.002022-09-036668Budget
9550302.002023-01-016636Actual
38053503.962025-03-0366612Actual
22592887.002024-02-016613Actual
10294470.002023-02-016614Actual
6480380.002022-10-036667Budget
19270143.312023-10-0366111Actual
38764460.002025-04-036667Actual
198750.002022-05-036614Budget
31625766.002024-10-026665Actual
2866280.002022-07-046646Budget
1000200.002022-05-036628Budget
9838380.002023-01-016667Budget
30665108.002024-09-026656Actual
6808200.002022-11-036663Budget
8724380.002022-12-046667Budget
325021275.002024-11-026613Actual
13342200.002023-04-036628Budget
4361461.702022-08-036628Actual
38730626.002025-04-036617Actual
6011380.002022-10-036665Budget
2610495.002024-05-026656Actual
15608315.002023-07-046614Actual
15991513.002023-07-046617Actual

Generated 2025-06-02 23:45:24.045 UTC