[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21234475.332023-11-246628Actual
11471480.002023-02-216664Budget
5215200.002022-08-246666Budget
2341636.932024-01-2266511Actual
23630655.002024-02-216663Actual
1734520.972023-07-2466511Actual
12741380.002023-03-246665Budget
14921162.002023-05-246656Actual
9550302.002022-12-226636Actual
3341949.702024-10-2366212Actual
38227705.002025-03-246613Actual
21408149.702023-11-2466411Actual
1188574.002023-02-216656Actual
8583280.002022-11-246666Budget
212061137.472023-11-246618Actual
30968326.302024-08-2366111Actual
28126578.002024-06-236664Actual
7074380.002022-10-246615Budget
35138452.002024-12-226636Actual
3940222.002022-07-246636Actual
19618700.002023-10-246663Actual
23307215.662024-01-2266111Actual
8725426.002022-11-246667Actual
21708131.002023-12-226673Actual
28359298.002024-06-236646Actual
21920234.002023-12-226616Actual
16204210.342023-06-2466111Actual
12352420.002023-03-246613Actual
36174468.002025-01-226665Actual
31711109.002024-09-226626Actual
16907179.002023-07-246646Actual
33840492.002024-11-236615Actual
15991513.002023-06-246617Actual
23215435.942024-01-226628Actual
284751098.002024-06-236617Actual
34340619.922024-11-2366111Actual
28830372.042024-06-2366611Actual
21617637.002023-12-226613Actual
314981141.002024-09-226614Actual
10957560.002023-01-226667Actual
338400.002022-04-236615Actual
728285.002022-04-236666Actual
3891170.002022-07-246626Actual
6994560.002022-10-246664Actual
29160640.002024-07-236663Actual
7262200.002022-10-246626Budget
24746506.002024-03-236614Actual
9317436.002022-12-226615Actual

Generated 2025-05-24 00:48:50.479 UTC