[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040775.232023-10-2466511Actual
6936760.002022-10-246614Actual
1631340.122023-06-2466511Actual
9839234.002022-12-226667Actual
315911105.002024-09-226615Actual
9838380.002022-12-226667Budget
23036209.002024-01-226666Actual
728285.002022-04-236666Actual
35434463.212024-12-226668Actual
9502138.002022-12-226626Actual
2181414.732022-05-246668Actual
338400.002022-04-236615Actual
5811546.002022-09-236614Actual
7928200.002022-11-246663Budget
38169460.912025-02-2166613Actual
30996107.142024-08-2366211Actual
18087400.002023-08-246667Actual
13294480.002023-03-246618Budget
5112242.002022-08-246646Actual
23448186.932024-01-2266611Actual
2602464.002024-04-226626Actual
3518100.002022-07-246673Budget
14510713.002023-05-246613Actual
26412190.122024-04-2266111Actual
2122200.002022-05-246628Budget
3050618.002022-06-246617Actual
1993522.002022-05-246667Actual
1829331.612023-08-2466211Actual
1991687.002023-10-246626Actual
21861267.002023-12-226665Actual
8527100.002022-11-246656Budget
67200.002022-04-236663Budget
2545061.402024-03-2366511Actual
18407116.722023-08-2466611Actual
12600480.002023-03-246664Budget
37383265.002025-02-216616Actual
6092280.002022-09-236616Budget
31083327.362024-08-2366611Actual
3626085.002025-01-226626Actual
12412264.002023-03-246663Actual
9597280.002022-12-226646Budget
36671257.152025-01-2266211Actual
14921162.002023-05-246656Actual
3782063.532025-02-2166211Actual
18888106.002023-09-236626Actual
2447860.002022-06-246614Actual
1582137.002023-06-246626Actual
26857716.002024-05-236663Actual

Generated 2025-05-23 20:39:45.929 UTC