[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879759.272024-06-2566511Actual
19618700.002023-10-266663Actual
8583280.002022-11-266666Budget
5296380.002022-08-266617Budget
14222125.232023-04-2566111Actual
3239298.062022-06-266628Actual
8853281.392022-11-266628Actual
28385143.002024-06-256656Actual
36643581.622025-01-2466111Actual
18053540.002023-08-266617Actual
1631340.122023-06-2666511Actual
11790473.002023-02-236636Actual
9838380.002022-12-246667Budget
11037843.522023-01-246618Actual
10380.002022-04-256613Budget
2447860.002022-06-266614Actual
6807164.002022-10-266663Actual
2121442.002022-05-266628Actual
25221637.462024-03-256618Actual
9780655.002022-12-246617Actual
339380.002022-04-256615Budget
6283100.002022-09-256656Budget
38169460.912025-02-2366613Actual
2970359.002022-06-266666Actual
9551280.002022-12-246636Budget
35721150.762024-12-2466212Actual
9372480.002022-12-246665Budget
5159100.002022-08-266656Budget
32148177.362024-09-2466311Actual
2640380.002022-06-266665Budget
360481486.002025-01-246614Actual
37324627.002025-02-236665Actual
1625968.852023-06-2666311Actual
8114480.002022-11-266664Budget
13650443.002023-04-256664Actual
2559934.802024-03-2566612Actual
38672319.002025-03-266666Actual
623216.002022-04-256646Actual
39291646.882025-03-2666213Actual
37464193.002025-02-236646Actual
38560147.002025-03-266626Actual
36584772.312025-01-246668Actual
6282125.002022-09-256656Actual
18648109.002023-09-256673Actual
4827480.002022-08-266615Budget
6092280.002022-09-256616Budget
38112392.492025-02-2366113Actual
6235200.002022-09-256646Budget

Generated 2025-05-25 11:25:30.069 UTC