[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26412190.122024-04-2966111Actual
8992380.002022-12-296613Budget
32715791.002024-10-306615Actual
13711518.002023-04-306615Actual
36725262.472025-01-2966411Actual
2040775.232023-10-3166511Actual
1829331.612023-08-3166211Actual
3707480.002022-07-316615Budget
13745442.002023-04-306665Actual
17023524.002023-07-316617Actual
6188280.002022-09-306636Budget
27678235.872024-05-3066611Actual
7214280.002022-10-316616Budget
28509600.002024-06-306667Actual
21381109.272023-12-0166311Actual
8113426.002022-12-016664Actual
3762380.002022-07-316665Budget
1442210.332023-04-3066212Actual
3560253.952024-12-2966511Actual
1140380.002022-05-316613Budget
27444573.822024-05-306628Actual
2250210.332023-12-2966112Actual
23843295.002024-02-286665Actual
12741380.002023-03-316665Budget
201791007.162023-10-316618Actual
7074380.002022-10-316615Budget
1685394.002023-07-316626Actual
39085333.742025-03-3166611Actual
37464193.002025-02-286646Actual
4035100.002022-07-316656Budget
33747835.002024-11-306614Actual
10618157.002023-01-296626Actual
17291127.362023-07-3166311Actual
16767470.002023-07-316665Actual
13294480.002023-03-316618Budget
22952390.002024-01-296636Actual
1749439.062023-07-3166612Actual
27536510.342024-05-3066111Actual
5764100.002022-09-306673Budget
3240200.002022-07-016628Budget
2913100.002022-07-016656Budget
5112242.002022-08-316646Actual
30665108.002024-08-306656Actual
37874199.702025-02-2866411Actual
1999695.002023-10-316656Actual
36988441.612025-01-2966213Actual
9235480.002022-12-296664Budget
17057495.002023-07-316667Actual

Generated 2025-05-30 03:25:09.210 UTC