[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-03-316618Actual
36314331.002025-01-306646Actual
31625766.002024-09-306665Actual
4638100.002022-09-016673Budget
2262380.002022-07-026613Budget
4362200.002022-08-016628Budget
2585380.002022-07-026615Budget
280931002.002024-07-016614Actual
7311242.002022-11-016636Actual
12740354.002023-04-016665Actual
31170174.172024-08-3166212Actual
26976700.002024-05-316664Actual
8584335.002022-12-026666Actual
8254414.002022-12-026665Actual
25997153.002024-04-306616Actual
5812550.002022-10-016614Budget
38730626.002025-04-016617Actual
14543660.002023-06-016663Actual
27973630.002024-07-016613Actual
2503380.002022-07-026664Budget
9919480.002022-12-306618Budget
3438218.002022-08-016663Actual
33781960.002024-12-016664Actual
38381690.002025-04-016664Actual
33719276.002024-12-016673Actual
21828518.002023-12-306615Actual
31412410.002024-09-306663Actual
15339128.422023-06-0166611Actual
7261205.002022-11-016626Actual
6994560.002022-11-016664Actual
728285.002022-05-016666Actual
17964116.002023-09-016656Actual
2501294.002024-03-316646Actual
4967280.002022-09-016616Budget
6235200.002022-10-016646Budget
9780655.002022-12-306617Actual
38672319.002025-04-016666Actual
18590655.002023-10-016663Actual
27645103.952024-05-3166511Actual
262911081.402024-04-306618Actual
10489560.002023-01-306665Actual
2253451.822023-12-3066612Actual
2891761.402024-07-0166212Actual
11612342.002023-03-016665Actual
15735245.002023-07-026665Actual
28126578.002024-07-016664Actual
10569280.002023-01-306616Budget
1794118.002022-06-016656Actual

Generated 2025-05-31 16:31:25.083 UTC