[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947015.652023-10-1966112Actual
480280.002022-05-196616Budget
4233420.002022-08-196667Actual
4174531.002022-08-196617Actual
22059302.002024-01-176666Actual
23630655.002024-03-186663Actual
37700872.312025-03-196628Actual
19944218.002023-11-196636Actual
13745442.002023-05-196665Actual
12164480.002023-03-196618Budget
7870380.002022-12-206613Budget
1324750.002022-06-196614Budget
24746506.002024-04-186614Actual
1685394.002023-08-196626Actual
9645100.002023-01-176656Budget
2433766.722024-03-1866211Actual
26319511.702024-05-186628Actual
1749439.062023-08-1966612Actual
15701485.002023-07-206615Actual
30697270.002024-09-186666Actual
31470191.002024-10-186673Actual
1726487.992023-08-1966211Actual
261961201.002024-05-186617Actual
5215200.002022-09-196666Budget
26078187.002024-05-186646Actual
13212380.002023-04-196667Budget
10899491.002023-02-176617Actual
15165475.332023-06-196668Actual
33391178.422024-11-1866112Actual
19889172.002023-11-196616Actual
9699177.002023-01-176666Actual
4557200.002022-09-196663Budget
624280.002022-05-196646Budget
2035376.292023-11-1966311Actual
15306142.252023-06-1966411Actual
31050260.342024-09-1866411Actual
32749894.002024-11-186665Actual
11553480.002023-03-196615Budget
26494127.362024-05-1866411Actual
38851479.882025-04-196628Actual
22838546.002024-02-176665Actual
3444995.442024-12-1966511Actual
13806275.002023-05-196616Actual
12022480.002023-03-196617Budget
34422298.642024-12-1966411Actual
33569517.052024-11-1866613Actual
2501294.002024-04-186646Actual
8336261.002022-12-206616Actual

Generated 2025-06-19 02:09:26.858 UTC