[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-02-176615Actual
38998242.252025-04-1966311Actual
1999695.002023-11-196656Actual
22151473.002024-01-176667Actual
4557200.002022-09-196663Budget
10817280.002023-02-176666Budget
35693236.932025-01-1766112Actual
292461326.002024-08-186614Actual
1829331.612023-09-1966211Actual
13153480.002023-04-196617Budget
4827480.002022-09-196615Budget
3987205.002022-08-196646Actual
13152633.002023-04-196617Actual
38112392.492025-03-1966113Actual
8335280.002022-12-206616Budget
9236582.002023-01-176664Actual
4093200.002022-08-196666Budget
1854248.002022-06-196666Actual
9700280.002023-01-176666Budget
34395217.782024-12-1966311Actual
20120400.002023-11-196667Actual
16674266.002023-08-196664Actual
23004153.002024-02-176656Actual
38851479.882025-04-196628Actual
1795100.002022-06-196656Budget
29513203.002024-08-186646Actual
5483200.002022-09-196628Budget
27536510.342024-06-1866111Actual
23187670.792024-02-176618Actual
364301222.002025-02-176617Actual
13212380.002023-04-196667Budget
800768.002022-12-206673Actual
12023334.002023-03-196617Actual
1433683.742023-05-1966611Actual
5159100.002022-09-196656Budget
28568869.282024-07-196618Actual
2879759.272024-07-1966511Actual
10899491.002023-02-176617Actual
9502138.002023-01-176626Actual
8992380.002023-01-176613Budget
11942280.002023-03-196666Budget
23902361.002024-03-186616Actual
36698320.982025-02-1766311Actual
8724380.002022-12-206667Budget
34039190.002024-12-196656Actual
15933150.002023-07-206666Actual
39264331.082025-04-1966113Actual
38730626.002025-04-196617Actual

Generated 2025-06-18 03:09:07.020 UTC