[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100645.032023-04-286618Actual
27126237.002024-05-286616Actual
11941322.002023-02-266666Actual
4362200.002022-07-296628Budget
5016100.002022-08-296626Budget
27323850.002024-05-286617Actual
13294480.002023-03-296618Budget
14869357.002023-05-296636Actual
3437200.002022-07-296663Budget
23215435.942024-01-276628Actual
1991687.002023-10-296626Actual
17798402.002023-08-296665Actual
4638100.002022-08-296673Budget
27915680.212024-05-2866613Actual
388231111.712025-03-296618Actual
3782063.532025-02-2666211Actual
2261410.002022-06-296613Actual
1057220.782022-04-286668Actual
35493422.042024-12-2766111Actual
33987256.002024-11-286636Actual
37231928.002025-02-266664Actual
20827518.002023-11-296615Actual
2441834.802024-02-2666511Actual
13341325.332023-03-296628Actual
38261736.002025-03-296663Actual
11226444.002023-02-266613Actual
6669200.002022-09-286668Budget
5158158.002022-08-296656Actual
14629376.002023-05-296614Actual
24190981.402024-02-266618Actual
3110480.002022-06-296667Budget
19270143.312023-09-2866111Actual
13945186.002023-04-286666Actual
2970359.002022-06-296666Actual
18053540.002023-08-296617Actual
12919380.002023-03-296636Budget
2664735.872024-04-2766612Actual
21147640.002023-11-296667Actual
27444573.822024-05-286628Actual
11612342.002023-02-266665Actual
127680.002022-05-296673Budget
26915283.002024-05-286673Actual
12965200.002023-03-296646Budget
33125531.392024-10-286628Actual
2292447.002024-01-276626Actual
27233126.002024-05-286656Actual
15701485.002023-06-296615Actual
2074380.002022-05-296618Budget

Generated 2025-05-28 06:02:43.619 UTC