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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26230851.002024-04-226667Actual
9838380.002022-12-226667Budget
800870.002022-11-246673Budget
29539132.002024-07-236656Actual
2664735.872024-04-2266612Actual
1829331.612023-08-2466211Actual
27233126.002024-05-236656Actual
23307215.662024-01-2266111Actual
28716107.142024-06-2366211Actual
21975332.002023-12-226636Actual
2441834.802024-02-2166511Actual
6749532.002022-10-246613Actual
3239298.062022-06-246628Actual
22897213.002024-01-226616Actual
36140970.002025-01-226615Actual
11693416.002023-02-216616Actual
21468132.682023-11-2466611Actual
3706503.002022-07-246615Actual
34777916.002024-12-226613Actual
2866280.002022-06-246646Budget
7927222.002022-11-246663Actual
28950419.922024-06-2366612Actual
29513203.002024-07-236646Actual
23094709.002024-01-226617Actual
3191738.972022-06-246618Actual
2292447.002024-01-226626Actual
33932336.002024-11-236616Actual
35222307.002024-12-226666Actual
22001232.002023-12-226646Actual
1463380.002022-05-246615Budget
9050215.002022-12-226663Actual
22117580.002023-12-226617Actual
38943563.542025-03-2466111Actual
34395217.782024-11-2366311Actual
11037843.522023-01-226618Actual
20239711.702023-10-246668Actual
33538504.772024-10-2366213Actual
11552436.002023-02-216615Actual
728285.002022-04-236666Actual
21861267.002023-12-226665Actual
577380.002022-04-236636Budget
17964116.002023-08-246656Actual
7261205.002022-10-246626Actual
1794118.002022-05-246656Actual
1523278.002022-05-246665Actual
4314480.002022-07-246618Budget
12965200.002023-03-246646Budget
10165197.002023-01-226663Actual

Generated 2025-05-23 08:03:59.868 UTC