[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517112.002022-07-246673Actual
15011895.002023-05-246617Actual
30286430.002024-08-236663Actual
29924211.402024-07-2366411Actual
27536510.342024-05-2366111Actual
353731290.502024-12-226618Actual
256343.002022-04-236664Actual
10760106.002023-01-226656Actual
6935650.002022-10-246614Budget
21000202.002023-11-246646Actual
30194567.932024-07-2366613Actual
1195200.002022-05-246663Budget
1139445.002022-05-246613Actual
7729276.842022-10-246628Actual
29339638.002024-07-236615Actual
5354380.002022-08-246667Budget
11612342.002023-02-216665Actual
134951173.002023-04-236613Actual
37613600.002025-02-216667Actual
11145200.002023-01-226668Budget
32536443.002024-10-236663Actual
6561480.002022-09-236618Budget
32947273.002024-10-236666Actual
29280710.002024-07-236664Actual
4746327.002022-08-246664Actual
2032640.122023-10-2466211Actual
5951509.002022-09-236615Actual
27883566.172024-05-2366213Actual
4094298.002022-07-246666Actual
2121442.002022-05-246628Actual
17236131.612023-07-2466111Actual
25038106.002024-03-236656Actual
4362200.002022-07-246628Budget
38440596.002025-03-246615Actual
23128655.002024-01-226667Actual
1700213.002022-05-246636Actual
29009345.122024-06-2366113Actual
33332376.302024-10-2366611Actual
33005943.002024-10-236617Actual
3844280.002022-07-246616Budget
20919279.002023-11-246616Actual
23215435.942024-01-226628Actual
3341949.702024-10-2366212Actual
37992259.272025-02-2166112Actual
6236182.002022-09-236646Actual
2297894.002024-01-226646Actual
9551280.002022-12-226636Budget
8725426.002022-11-246667Actual

Generated 2025-05-23 16:17:11.115 UTC