[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002023-07-296613Actual
10713177.002023-01-276646Actual
339380.002022-04-286615Budget
12023334.002023-02-266617Actual
20239711.702023-10-296668Actual
38998242.252025-03-2966311Actual
9372480.002022-12-276665Budget
17144331.392023-07-296628Actual
35693236.932024-12-2766112Actual
8194516.002022-11-296615Actual
3240200.002022-06-296628Budget
9597280.002022-12-276646Budget
12083380.002023-02-266667Budget
9050215.002022-12-276663Actual
37847312.472025-02-2666311Actual
26733352.142024-04-2766213Actual
2143530.552023-11-2966511Actual
36988441.612025-01-2766213Actual
6808200.002022-10-296663Budget
20086640.002023-10-296617Actual
3763385.002022-07-296665Actual
1539820.972023-05-2966112Actual
397503.002022-04-286665Actual
10714200.002023-01-276646Budget
3707480.002022-07-296615Budget
11553480.002023-02-266615Budget
34602395.452024-11-2866612Actual
727280.002022-04-286666Budget
11411550.002023-02-266614Budget
12271200.002023-02-266668Budget
26467134.802024-04-2766311Actual
33158519.272024-10-286668Actual
17177393.512023-07-296668Actual
35190109.002024-12-276656Actual
11742191.002023-02-266626Actual
952380.002022-04-286618Budget
2830592.002024-06-286626Actual
39085333.742025-03-2966611Actual
1523278.002022-05-296665Actual
800768.002022-11-296673Actual
6807164.002022-10-296663Actual
39264331.082025-03-2966113Actual
2333584.802024-01-2766211Actual
2912149.002022-06-296656Actual
2073596.552022-05-296618Actual
20827518.002023-11-296615Actual
8665465.002022-11-296617Actual
9317436.002022-12-276615Actual

Generated 2025-05-28 03:43:00.387 UTC