[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20768319.002023-11-296664Actual
1646222.042023-06-2966612Actual
8480302.002022-11-296646Actual
32863314.002024-10-286636Actual
999231.392022-04-286628Actual
17552786.002023-08-296613Actual
16145505.642023-06-296668Actual
12821312.002023-03-296616Actual
18676389.002023-09-286614Actual
23809430.002024-02-266615Actual
26915283.002024-05-286673Actual
3518100.002022-07-296673Budget
7310280.002022-10-296636Budget
35962674.002025-01-276663Actual
6139120.002022-09-286626Actual
24660491.002024-03-286663Actual
2262380.002022-06-296613Budget
12822280.002023-03-296616Budget
14128485.942023-04-286628Actual
5354380.002022-08-296667Budget
27678235.872024-05-2866611Actual
291261078.002024-07-286613Actual
370771291.002025-02-266613Actual
7311242.002022-10-296636Actual
26319511.702024-04-276628Actual
30665108.002024-08-286656Actual
29487325.002024-07-286636Actual
7405113.002022-10-296656Actual
1539820.972023-05-2966112Actual
35693236.932024-12-2766112Actual
28065188.002024-06-286673Actual
4500280.002022-08-296613Budget
27233126.002024-05-286656Actual
1000200.002022-04-286628Budget
1383381.002023-04-286626Actual
15933150.002023-06-296666Actual
2640380.002022-06-296665Budget
8254414.002022-11-296665Actual
3626369.002022-07-296664Actual
18861137.002023-09-286616Actual
1829331.612023-08-2966211Actual
12965200.002023-03-296646Budget
9551280.002022-12-276636Budget
1788479.002023-08-296626Actual
10666468.002023-01-276636Actual
127680.002022-05-296673Budget
19211304.122023-09-286668Actual
3566550.002022-07-296614Budget

Generated 2025-05-28 04:19:52.371 UTC