[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13887174.002023-05-186646Actual
7357280.002022-11-186646Budget
5436620.792022-09-186618Actual
15080.002022-05-186673Budget
127566.002022-06-186673Actual
624280.002022-05-186646Budget
31320567.932024-09-1766613Actual
35280611.002025-01-166617Actual
32234381.622024-10-1766611Actual
670179.002022-05-186656Actual
28629792.002024-07-186668Actual
8911211.692022-12-196668Actual
30077379.492024-08-1766612Actual
14629376.002023-06-186614Actual
31914720.002024-10-176667Actual
339380.002022-05-186615Budget
27035791.002024-06-176615Actual
36725262.472025-02-1666411Actual
19211304.122023-10-186668Actual
10488380.002023-02-166665Budget
5811546.002022-10-186614Actual
3058599.002024-09-176626Actual
17798402.002023-09-186665Actual
15735245.002023-07-196665Actual
9177400.002023-01-166614Actual
4174531.002022-08-186617Actual
4418200.002022-08-186668Budget
33391178.422024-11-1766112Actual
12271200.002023-03-186668Budget
30252946.002024-09-176613Actual
2584298.002022-07-196615Actual
2451030.552024-03-1766112Actual
2610495.002024-05-176656Actual
338400.002022-05-186615Actual
30697270.002024-09-176666Actual
11942280.002023-03-186666Budget
4362200.002022-08-186628Budget
23843295.002024-03-176665Actual
34811850.002025-01-166663Actual
15339128.422023-06-1866611Actual
6189331.002022-10-186636Actual
1442210.332023-05-1866212Actual
21736480.002024-01-166614Actual
15011895.002023-06-186617Actual
5623420.002022-10-186613Actual
22001232.002024-01-166646Actual
8992380.002023-01-166613Budget
34719511.792024-12-1866613Actual

Generated 2025-06-18 01:12:47.006 UTC