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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032640.122023-10-2466211Actual
32234381.622024-09-2266611Actual
26494127.362024-04-2266411Actual
2052616.722023-10-2466212Actual
31532530.002024-09-226664Actual
1433683.742023-04-2366611Actual
27797364.602024-05-2366612Actual
15306142.252023-05-2466411Actual
1445236.932023-04-2366612Actual
29459105.002024-07-236626Actual
24218613.212024-02-216628Actual
35721150.762024-12-2266212Actual
13400200.002023-03-246668Budget
6935650.002022-10-246614Budget
1195200.002022-05-246663Budget
284751098.002024-06-236617Actual
9236582.002022-12-226664Actual
38971219.912025-03-2466211Actual
14005819.002023-04-236617Actual
9344.002022-04-236613Actual
2122200.002022-05-246628Budget
12869100.002023-03-246626Budget
1522380.002022-05-246665Budget
18556888.002023-09-236613Actual
26915283.002024-05-236673Actual
30077379.492024-07-2366612Actual
11085200.002023-01-226628Budget
7074380.002022-10-246615Budget
18709346.002023-09-236664Actual
20974288.002023-11-246636Actual
31050260.342024-08-2366411Actual
39264331.082025-03-2466113Actual
22838546.002024-01-226665Actual
12540550.002023-03-246614Budget
12740354.002023-03-246665Actual
1024670.002023-01-226673Budget
36174468.002025-01-226665Actual
3707480.002022-07-246615Budget
6011380.002022-09-236665Budget
235961019.002024-02-216613Actual
2715384.002024-05-236626Actual
8992380.002022-12-226613Budget
10618157.002023-01-226626Actual
6339156.002022-09-236666Actual
1794118.002022-05-246656Actual
4638100.002022-08-246673Budget
38614174.002025-03-246646Actual
29432237.002024-07-236616Actual

Generated 2025-05-23 07:37:22.643 UTC