[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35548253.962024-12-2666311Actual
31083327.362024-08-2766611Actual
9700280.002022-12-266666Budget
2333584.802024-01-2666211Actual
16826315.002023-07-286616Actual
255380.002022-04-276664Budget
3988200.002022-07-286646Budget
6668429.882022-09-276668Actual
12965200.002023-03-286646Budget
4093200.002022-07-286666Budget
4557200.002022-08-286663Budget
38319114.002025-03-286673Actual
6139120.002022-09-276626Actual
34039190.002024-11-276656Actual
8336261.002022-11-286616Actual
10618157.002023-01-266626Actual
38560147.002025-03-286626Actual
21769383.002023-12-266664Actual
37490174.002025-02-256656Actual
20860553.002023-11-286665Actual
6189331.002022-09-276636Actual
29160640.002024-07-276663Actual
38943563.542025-03-2866111Actual
245378.212024-02-2566212Actual
6188280.002022-09-276636Budget
21326118.852023-11-2866111Actual
26078187.002024-04-266646Actual
31532530.002024-09-266664Actual
33840492.002024-11-276615Actual
35434463.212024-12-266668Actual
18942172.002023-09-276646Actual
14841127.002023-05-286626Actual
1829331.612023-08-2866211Actual
800870.002022-11-286673Budget
2194794.002023-12-266626Actual
1701380.002022-05-286636Budget
37410141.002025-02-256626Actual
10956380.002023-01-266667Budget
31625766.002024-09-266665Actual
11144254.122023-01-266668Actual
479198.002022-04-276616Actual
127680.002022-05-286673Budget
1999695.002023-10-286656Actual
29539132.002024-07-276656Actual
32202107.142024-09-2666511Actual
15306142.252023-05-2866411Actual
14629376.002023-05-286614Actual
7404100.002022-10-286656Budget

Generated 2025-05-28 02:56:45.238 UTC