[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3239298.062022-06-306628Actual
1949714.592023-09-2966212Actual
7357280.002022-10-306646Budget
34039190.002024-11-296656Actual
9373401.002022-12-286665Actual
8805763.222022-11-306618Actual
23630655.002024-02-276663Actual
372901105.002025-02-276615Actual
671100.002022-04-296656Budget
30372743.002024-08-296614Actual
3378280.002022-07-306613Budget
2830592.002024-06-296626Actual
31739252.002024-09-286636Actual
20239711.702023-10-306668Actual
365231525.352025-01-286618Actual
35401579.882024-12-286628Actual
10026317.752022-12-286668Actual
12540550.002023-03-306614Budget
3891170.002022-07-306626Actual
7311242.002022-10-306636Actual
1896866.002023-09-296656Actual
198750.002022-04-296614Budget
16554527.002023-07-306663Actual
26554143.312024-04-2866611Actual
952380.002022-04-296618Budget
18206496.542023-08-306668Actual
28716107.142024-06-2966211Actual
8583280.002022-11-306666Budget
4362200.002022-07-306628Budget
35962674.002025-01-286663Actual
2143530.552023-11-3066511Actual
339380.002022-04-296615Budget
5297320.002022-08-306617Actual
30465710.002024-08-296615Actual
3377246.002022-07-306613Actual
195851173.002023-10-306613Actual
8383200.002022-11-306626Budget
13711518.002023-04-296615Actual
26136187.002024-04-286666Actual
12919380.002023-03-306636Budget
6562967.772022-09-296618Actual
6340200.002022-09-296666Budget
17938137.002023-08-306646Actual
33452464.602024-10-2966612Actual
25341143.312024-03-2966111Actual
1623233.742023-06-3066211Actual
28126578.002024-06-296664Actual
12352420.002023-03-306613Actual

Generated 2025-05-29 12:03:49.485 UTC