[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33932336.002024-11-226616Actual
9317436.002022-12-216615Actual
12212307.152023-02-206628Actual
11283200.002023-02-206663Budget
8854200.002022-11-236628Budget
18265218.852023-08-2366111Actual
9919480.002022-12-216618Budget
17705431.002023-08-236664Actual
1603260.002022-05-236616Actual
2770100.002022-06-236626Budget
8335280.002022-11-236616Budget
5296380.002022-08-236617Budget
5215200.002022-08-236666Budget
3763385.002022-07-236665Actual
32234381.622024-09-2166611Actual
38227705.002025-03-236613Actual
25936619.002024-04-216665Actual
17938137.002023-08-236646Actual
11942280.002023-02-206666Budget
27357615.002024-05-226667Actual
15165475.332023-05-236668Actual
26078187.002024-04-216646Actual
32835122.002024-10-226626Actual
22805360.002024-01-216615Actual
3565590.002022-07-236614Actual
22357124.172023-12-2166211Actual
2722280.002022-06-236616Budget
4745380.002022-08-236664Budget
25038106.002024-03-226656Actual
12023334.002023-02-206617Actual
727280.002022-04-226666Budget
255380.002022-04-226664Budget
20207613.212023-10-236628Actual
353731290.502024-12-216618Actual
20239711.702023-10-236668Actual
1846622.042023-08-2366112Actual
13012100.002023-03-236656Budget
800768.002022-11-236673Actual
19970128.002023-10-236646Actual
24931209.002024-03-226616Actual
19830305.002023-10-236665Actual
2049912.462023-10-2366112Actual
4746327.002022-08-236664Actual
12163442.002023-02-206618Actual
31262173.182024-08-2266113Actual
20768319.002023-11-236664Actual
29160640.002024-07-226663Actual
36671257.152025-01-2166211Actual

Generated 2025-05-23 01:04:41.845 UTC