[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22329125.232023-12-2266111Actual
2652120.972024-04-2266511Actual
8433280.002022-11-246636Budget
4638100.002022-08-246673Budget
31684407.002024-09-226616Actual
17144331.392023-07-246628Actual
6668429.882022-09-236668Actual
10489560.002023-01-226665Actual
37792344.382025-02-2166111Actual
7682480.002022-10-246618Budget
10488380.002023-01-226665Budget
1991687.002023-10-246626Actual
9178650.002022-12-226614Budget
10666468.002023-01-226636Actual
3111388.002022-06-246667Actual
32148177.362024-09-2266311Actual
30558287.002024-08-236616Actual
33511234.592024-10-2366113Actual
25282393.512024-03-236668Actual
4093200.002022-07-246666Budget
1748280.002022-05-246646Budget
2641364.002022-06-246665Actual
3988200.002022-07-246646Budget
12271200.002023-02-216668Budget
2143530.552023-11-2466511Actual
18916230.002023-09-236636Actual
34569170.982024-11-2366212Actual
14005819.002023-04-236617Actual
2040775.232023-10-2466511Actual
197700.002022-04-236614Actual
20120400.002023-10-246667Actual
7074380.002022-10-246615Budget
35083187.002024-12-226616Actual
36140970.002025-01-226615Actual
37169170.002025-02-216673Actual
24660491.002024-03-236663Actual
18942172.002023-09-236646Actual
25807820.002024-04-226614Actual
22952390.002024-01-226636Actual
9550302.002022-12-226636Actual
30252946.002024-08-236613Actual
5158158.002022-08-246656Actual
1383381.002023-04-236626Actual
4686550.002022-08-246614Budget
21708131.002023-12-226673Actual
14974.002022-04-236673Actual
15875131.002023-06-246646Actual
33840492.002024-11-236615Actual

Generated 2025-05-23 07:35:03.800 UTC