[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235961019.002024-02-276613Actual
12600480.002023-03-306664Budget
5870380.002022-09-296664Budget
1249170.002023-03-306673Budget
16145505.642023-06-306668Actual
8806480.002022-11-306618Budget
952380.002022-04-296618Budget
9645100.002022-12-286656Budget
35401579.882024-12-286628Actual
27181447.002024-05-296636Actual
24660491.002024-03-296663Actual
17995210.002023-08-306666Actual
36698320.982025-01-2866311Actual
12740354.002023-03-306665Actual
623216.002022-04-296646Actual
2770100.002022-06-306626Budget
20706143.002023-11-306673Actual
32034640.492024-09-286668Actual
25482160.342024-03-2966611Actual
2320229.002022-06-306663Actual
3762380.002022-07-306665Budget
2202781.002023-12-286656Actual
20827518.002023-11-306615Actual
35434463.212024-12-286668Actual
2181414.732022-05-306668Actual
29571333.002024-07-296666Actual
2776546.502024-05-2966212Actual
1795100.002022-05-306656Budget
4557200.002022-08-306663Budget
14814203.002023-05-306616Actual
16907179.002023-07-306646Actual
2180200.002022-05-306668Budget
6091265.002022-09-296616Actual
292461326.002024-07-296614Actual
10761100.002023-01-286656Budget
34688287.222024-11-2966213Actual
27645103.952024-05-2966511Actual
20028214.002023-10-306666Actual
255380.002022-04-296664Budget
3395959.002024-11-296626Actual
10667380.002023-01-286636Budget
21769383.002023-12-286664Actual
6140100.002022-09-296626Budget
7543550.002022-10-306617Budget
38614174.002025-03-306646Actual
16965172.002023-07-306666Actual
20440134.802023-10-3066611Actual
33747835.002024-11-296614Actual

Generated 2025-05-29 12:50:11.891 UTC