[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843346.002022-08-036616Actual
9920670.792023-01-016618Actual
12164480.002023-03-036618Budget
34340619.922024-12-0366111Actual
9597280.002023-01-016646Budget
7357280.002022-11-036646Budget
1992480.002022-06-036667Budget
7310280.002022-11-036636Budget
10107380.002023-02-016613Budget
22443155.022024-01-0166611Actual
5484323.812022-09-036628Actual
28716107.142024-07-0366211Actual
12681480.002023-04-036615Budget
12870105.002023-04-036626Actual
29036804.782024-07-0366213Actual
18916230.002023-10-036636Actual
2715384.002024-06-026626Actual
2447860.002022-07-046614Actual
22411142.252024-01-0166411Actual
14869357.002023-06-036636Actual
5811546.002022-10-036614Actual
3626369.002022-08-036664Actual
34602395.452024-12-0366612Actual
2319200.002022-07-046663Budget
11838200.002023-03-036646Budget
2652120.972024-05-0266511Actual
3782063.532025-03-0366211Actual
29160640.002024-08-026663Actual
21769383.002024-01-016664Actual
22838546.002024-02-016665Actual
8384158.002022-12-046626Actual
14510713.002023-06-036613Actual
37410141.002025-03-036626Actual
4362200.002022-08-036628Budget
5683169.002022-10-036663Actual
25282393.512024-04-026668Actual
4500280.002022-09-036613Budget
8991305.002023-01-016613Actual
29432237.002024-08-026616Actual
255380.002022-05-036664Budget
23809430.002024-03-026615Actual
4419290.482022-08-036668Actual
7404100.002022-11-036656Budget
688767.002022-11-036673Actual
8853281.392022-12-046628Actual
13589225.002023-05-036673Actual
5296380.002022-09-036617Budget
20086640.002023-11-036617Actual

Generated 2025-06-02 22:33:12.331 UTC