[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22001232.002023-12-276646Actual
12599524.002023-03-296664Actual
37992259.272025-02-2666112Actual
11225380.002023-02-266613Budget
13401337.452023-03-296668Actual
12680434.002023-03-296615Actual
27678235.872024-05-2866611Actual
913068.002022-12-276673Actual
1445236.932023-04-2866612Actual
13072280.002023-03-296666Budget
1700213.002022-05-296636Actual
8664550.002022-11-296617Budget
1748280.002022-05-296646Budget
810647.002022-04-286617Actual
15224152.892023-05-2966111Actual
308481820.812024-08-286618Actual
1854248.002022-05-296666Actual
37169170.002025-02-266673Actual
33158519.272024-10-286668Actual
28359298.002024-06-286646Actual
16520778.002023-07-296613Actual
27618309.282024-05-2866411Actual
19737312.002023-10-296664Actual
32808305.002024-10-286616Actual
9597280.002022-12-276646Budget
3297270.782022-06-296668Actual
5950480.002022-09-286615Budget
1934483.002022-05-296617Actual
29897235.872024-07-2866311Actual
1896866.002023-09-286656Actual
1140380.002022-05-296613Budget
32444364.422024-09-2766613Actual
18861137.002023-09-286616Actual
23809430.002024-02-266615Actual
9178650.002022-12-276614Budget
35521209.272024-12-2766211Actual
29870103.952024-07-2866211Actual
800768.002022-11-296673Actual
5158158.002022-08-296656Actual
22117580.002023-12-276617Actual
25841384.002024-04-276664Actual
35401579.882024-12-276628Actual
14974.002022-04-286673Actual
10294470.002023-01-276614Actual
1749439.062023-07-2966612Actual
8195380.002022-11-296615Budget
23448186.932024-01-2766611Actual
33511234.592024-10-2866113Actual

Generated 2025-05-28 16:02:20.729 UTC