[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17912330.002023-09-186636Actual
14005819.002023-05-186617Actual
10667380.002023-02-166636Budget
5015103.002022-09-186626Actual
11411550.002023-03-186614Budget
11552436.002023-03-186615Actual
336271190.002024-12-186613Actual
8114480.002022-12-196664Budget
11412800.002023-03-186614Actual
7543550.002022-11-186617Budget
13212380.002023-04-186667Budget
35190109.002025-01-166656Actual
14814203.002023-06-186616Actual
11694280.002023-03-186616Budget
2640380.002022-07-196665Budget
4557200.002022-09-186663Budget
37111860.002025-03-186663Actual
68200.002022-05-186663Actual
4232380.002022-08-186667Budget
372901105.002025-03-186615Actual
1381380.002022-06-186664Budget
5296380.002022-09-186617Budget
29218188.002024-08-176673Actual
7214280.002022-11-186616Budget
38169460.912025-03-1866613Actual
25221637.462024-04-176618Actual
315911105.002024-10-176615Actual
7310280.002022-11-186636Budget
33217641.202024-11-1766111Actual
5869338.002022-10-186664Actual
3790159.272025-03-1866511Actual
35721150.762025-01-1666212Actual
1442210.332023-05-1866212Actual
12271200.002023-03-186668Budget
8480302.002022-12-196646Actual
4826473.002022-09-186615Actual
2353829.482024-02-1666612Actual
2641364.002022-07-196665Actual
18942172.002023-10-186646Actual
1249170.002023-04-186673Budget
25685791.002024-05-176613Actual
25070249.002024-04-176666Actual
14277156.082023-05-1866311Actual
15224152.892023-06-1866111Actual
33873809.002024-12-186665Actual
27477348.062024-06-176668Actual
4094298.002022-08-186666Actual
23809430.002024-03-176615Actual

Generated 2025-06-18 03:03:55.756 UTC