[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16733563.002023-08-026615Actual
1522380.002022-06-026665Budget
20768319.002023-12-036664Actual
1323880.002022-06-026614Actual
24660491.002024-04-016663Actual
33511234.592024-11-0166113Actual
9839234.002022-12-316667Actual
10569280.002023-01-316616Budget
296291345.002024-08-016617Actual
28770193.322024-07-0266411Actual
10107380.002023-01-316613Budget
7214280.002022-11-026616Budget
800870.002022-12-036673Budget
7357280.002022-11-026646Budget
21234475.332023-12-036628Actual
31083327.362024-09-0166611Actual
37522287.002025-03-026666Actual
24190981.402024-03-016618Actual
31791171.002024-10-016656Actual
12680434.002023-04-026615Actual
6282125.002022-10-026656Actual
22805360.002024-01-316615Actual
1643216.722023-07-0366212Actual
15306142.252023-06-0266411Actual
12919380.002023-04-026636Budget
800768.002022-12-036673Actual
1701380.002022-06-026636Budget
12163442.002023-03-026618Actual
16520778.002023-08-026613Actual
396380.002022-05-026665Budget
191501031.402023-10-026618Actual
7461213.002022-11-026666Actual
4419290.482022-08-026668Actual
13945186.002023-05-026666Actual
15875131.002023-07-036646Actual
18648109.002023-10-026673Actual
6481554.002022-10-026667Actual
36725262.472025-01-3166411Actual
28688428.432024-07-0266111Actual
6011380.002022-10-026665Budget
36671257.152025-01-3166211Actual
7789200.002022-11-026668Budget
1700213.002022-06-026636Actual
12821312.002023-04-026616Actual
6189331.002022-10-026636Actual
10352480.002023-01-316664Budget
11038480.002023-01-316618Budget
6994560.002022-11-026664Actual

Generated 2025-06-01 08:52:49.887 UTC