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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32715791.002024-10-246615Actual
37522287.002025-02-226666Actual
30968326.302024-08-2466111Actual
1846622.042023-08-2566112Actual
18556888.002023-09-246613Actual
37580742.002025-02-226617Actual
20768319.002023-11-256664Actual
10294470.002023-01-236614Actual
13071223.002023-03-256666Actual
1935295.442023-09-2466411Actual
25841384.002024-04-236664Actual
3790159.272025-02-2266511Actual
18407116.722023-08-2566611Actual
8910200.002022-11-256668Budget
9235480.002022-12-236664Budget
1382491.002022-05-256664Actual
1932585.872023-09-2466311Actual
15339128.422023-05-2566611Actual
22329125.232023-12-2366111Actual
2866280.002022-06-256646Budget
26412190.122024-04-2366111Actual
7075363.002022-10-256615Actual
4361461.702022-07-256628Actual
20239711.702023-10-256668Actual
13341325.332023-03-256628Actual
9372480.002022-12-236665Budget
15306142.252023-05-2566411Actual
2094669.002023-11-256626Actual
9049200.002022-12-236663Budget
5215200.002022-08-256666Budget
16907179.002023-07-256646Actual
19704621.002023-10-256614Actual
20860553.002023-11-256665Actual
26467134.802024-04-2366311Actual
24451189.062024-02-2266611Actual
31083327.362024-08-2466611Actual
18174429.882023-08-256628Actual
8055650.002022-11-256614Budget
18590655.002023-09-246663Actual
21381109.272023-11-2566311Actual
29897235.872024-07-2466311Actual
35721150.762024-12-2366212Actual
1525232.672023-05-2566211Actual
33299140.122024-10-2466411Actual
338400.002022-04-246615Actual
17291127.362023-07-2566311Actual
27035791.002024-05-246615Actual
2155920.972023-11-2566612Actual

Generated 2025-05-24 04:13:15.135 UTC