[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261961201.002024-04-276617Actual
28629792.002024-06-286668Actual
3707480.002022-07-296615Budget
4500280.002022-08-296613Budget
2122200.002022-05-296628Budget
2644063.532024-04-2766211Actual
15045473.002023-05-296667Actual
11942280.002023-02-266666Budget
38998242.252025-03-2966311Actual
810647.002022-04-286617Actual
21736480.002023-12-276614Actual
3111388.002022-06-296667Actual
2319200.002022-06-296663Budget
2559934.802024-03-2866612Actual
1628687.992023-06-2966411Actual
2261410.002022-06-296613Actual
4175380.002022-07-296617Budget
5111200.002022-08-296646Budget
2866280.002022-06-296646Budget
37874199.702025-02-2666411Actual
256343.002022-04-286664Actual
4093200.002022-07-296666Budget
5065280.002022-08-296636Budget
31262173.182024-08-2866113Actual
30968326.302024-08-2866111Actual
2436481.612024-02-2666311Actual
9551280.002022-12-276636Budget
26857716.002024-05-286663Actual
308481820.812024-08-286618Actual
23128655.002024-01-276667Actual
2392954.002024-02-266626Actual
338400.002022-04-286615Actual
1188574.002023-02-266656Actual
27067396.002024-05-286665Actual
23187670.792024-01-276618Actual
11553480.002023-02-266615Budget
20298248.642023-10-2966111Actual
35693236.932024-12-2766112Actual
5016100.002022-08-296626Budget
7132480.002022-10-296665Budget
9453404.002022-12-276616Actual
8113426.002022-11-296664Actual
39144295.452025-03-2966112Actual
22411142.252023-12-2766411Actual
25719559.002024-04-276663Actual
35434463.212024-12-276668Actual
7462280.002022-10-296666Budget
1024670.002023-01-276673Budget

Generated 2025-05-28 06:28:10.696 UTC