[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31170174.172024-09-1766212Actual
38319114.002025-04-186673Actual
4174531.002022-08-186617Actual
1934483.002022-06-186617Actual
18265218.852023-09-1866111Actual
32915143.002024-11-176656Actual
6236182.002022-10-186646Actual
1929822.042023-10-1866211Actual
3782063.532025-03-1866211Actual
25221637.462024-04-176618Actual
38112392.492025-03-1866113Actual
33840492.002024-12-186615Actual
27915680.212024-06-1766613Actual
6609352.602022-10-186628Actual
37733981.402025-03-186668Actual
1935550.002022-06-186617Budget
29487325.002024-08-176636Actual
9967414.732023-01-166628Actual
11144254.122023-02-166668Actual
15849168.002023-07-196636Actual
11941322.002023-03-186666Actual
20860553.002023-12-196665Actual
8853281.392022-12-196628Actual
21861267.002024-01-166665Actual
30406875.002024-09-176664Actual
2770100.002022-07-196626Budget
34395217.782024-12-1866311Actual
5950480.002022-10-186615Budget
10713177.002023-02-166646Actual
1442210.332023-05-1866212Actual
292461326.002024-08-176614Actual
22952390.002024-02-166636Actual
1646222.042023-07-1966612Actual
34249738.972024-12-186628Actual
1952732.672023-10-1866612Actual
7789200.002022-11-186668Budget
9919480.002023-01-166618Budget
3296200.002022-07-196668Budget
9178650.002023-01-166614Budget
28743336.942024-07-1866311Actual
17378178.422023-08-1866611Actual
2536934.802024-04-1766211Actual
2194794.002024-01-166626Actual
27207208.002024-06-176646Actual
13294480.002023-04-186618Budget
4418200.002022-08-186668Budget
39205558.222025-04-1866612Actual
3560253.952025-01-1666511Actual

Generated 2025-06-17 21:16:54.412 UTC