[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539820.972023-06-1866112Actual
37324627.002025-03-186665Actual
35280611.002025-01-166617Actual
688870.002022-11-186673Budget
3436877.362024-12-1866211Actual
2819380.002022-07-196636Budget
21920234.002024-01-166616Actual
2830592.002024-07-186626Actual
30163446.872024-08-1766213Actual
34811850.002025-01-166663Actual
30136287.222024-08-1766113Actual
1896866.002023-10-186656Actual
13650443.002023-05-186664Actual
4233420.002022-08-186667Actual
10818223.002023-02-166666Actual
1795100.002022-06-186656Budget
3378280.002022-08-186613Budget
38347743.002025-04-186614Actual
37111860.002025-03-186663Actual
6609352.602022-10-186628Actual
623216.002022-05-186646Actual
12600480.002023-04-186664Budget
16733563.002023-08-186615Actual
372901105.002025-03-186615Actual
9050215.002023-01-166663Actual
34569170.982024-12-1866212Actual
37490174.002025-03-186656Actual
4886293.002022-09-186665Actual
2040775.232023-11-1866511Actual
1603260.002022-06-186616Actual
2969280.002022-07-196666Budget
20827518.002023-12-196615Actual
15933150.002023-07-196666Actual
14629376.002023-06-186614Actual
31739252.002024-10-176636Actual
12919380.002023-04-186636Budget
10956380.002023-02-166667Budget
912970.002023-01-166673Budget
330971273.832024-11-176618Actual
14841127.002023-06-186626Actual
27536510.342024-06-1766111Actual
18053540.002023-09-186617Actual
38640151.002025-04-186656Actual
11225380.002023-03-186613Budget
16881408.002023-08-186636Actual
2501294.002024-04-176646Actual
8724380.002022-12-196667Budget
12599524.002023-04-186664Actual

Generated 2025-06-18 01:55:56.108 UTC