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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462491.002022-05-236615Actual
5016100.002022-08-236626Budget
14161531.392023-04-226668Actual
14662319.002023-05-236664Actual
7214280.002022-10-236616Budget
1934483.002022-05-236617Actual
23630655.002024-02-206663Actual
30558287.002024-08-226616Actual
36314331.002025-01-216646Actual
388231111.712025-03-236618Actual
32808305.002024-10-226616Actual
17552786.002023-08-236613Actual
35190109.002024-12-216656Actual
2891761.402024-06-2266212Actual
16145505.642023-06-236668Actual
2451030.552024-02-2066112Actual
23004153.002024-01-216656Actual
34897950.002024-12-216614Actual
8336261.002022-11-236616Actual
6936760.002022-10-236614Actual
1794118.002022-05-236656Actual
26412190.122024-04-2166111Actual
9967414.732022-12-216628Actual
36081958.002025-01-216664Actual
16612218.002023-07-236673Actual
37580742.002025-02-206617Actual
31739252.002024-09-216636Actual
32947273.002024-10-226666Actual
4685655.002022-08-236614Actual
30697270.002024-08-226666Actual
7870380.002022-11-236613Budget
31412410.002024-09-216663Actual
7133554.002022-10-236665Actual
26136187.002024-04-216666Actual
30286430.002024-08-226663Actual
39144295.452025-03-2366112Actual
24838307.002024-03-226615Actual
37383265.002025-02-206616Actual
24931209.002024-03-226616Actual
22329125.232023-12-2166111Actual
34395217.782024-11-2266311Actual
38640151.002025-03-236656Actual
1935550.002022-05-236617Budget
12540550.002023-03-236614Budget
37874199.702025-02-2066411Actual
17912330.002023-08-236636Actual
31050260.342024-08-2266411Actual
5624280.002022-09-226613Budget

Generated 2025-05-22 12:48:05.527 UTC