[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154881193.002023-07-196613Actual
30286430.002024-09-176663Actual
341281314.002024-12-186617Actual
5296380.002022-09-186617Budget
4233420.002022-08-186667Actual
18676389.002023-10-186614Actual
365231525.352025-02-166618Actual
3341949.702024-11-1766212Actual
3444995.442024-12-1866511Actual
12211200.002023-03-186628Budget
22838546.002024-02-166665Actual
9501200.002023-01-166626Budget
15849168.002023-07-196636Actual
1748280.002022-06-186646Budget
23809430.002024-03-176615Actual
2501294.002024-04-176646Actual
1935550.002022-06-186617Budget
4968322.002022-09-186616Actual
3191738.972022-07-196618Actual
25685791.002024-05-176613Actual
2032640.122023-11-1866211Actual
27323850.002024-06-176617Actual
255380.002022-05-186664Budget
37464193.002025-03-186646Actual
9699177.002023-01-166666Actual
20827518.002023-12-196615Actual
527149.002022-05-186626Actual
34990712.002025-01-166615Actual
15933150.002023-07-196666Actual
5064261.002022-09-186636Actual
2536934.802024-04-1766211Actual
37169170.002025-03-186673Actual
29924211.402024-08-1766411Actual
19737312.002023-11-186664Actual
1853280.002022-06-186666Budget
29897235.872024-08-1766311Actual
13401337.452023-04-186668Actual
33719276.002024-12-186673Actual
1731897.572023-08-1866411Actual
10108330.002023-02-166613Actual
21381109.272023-12-1966311Actual
6993480.002022-11-186664Budget
18590655.002023-10-186663Actual
38261736.002025-04-186663Actual
17672653.002023-09-186614Actual
12539560.002023-04-186614Actual
23750331.002024-03-176664Actual
4637127.002022-09-186673Actual

Generated 2025-06-17 14:41:28.388 UTC