[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18861137.002023-10-196616Actual
5683169.002022-10-196663Actual
2866280.002022-07-206646Budget
28950419.922024-07-1966612Actual
1525232.672023-06-1966211Actual
8584335.002022-12-206666Actual
3941280.002022-08-196636Budget
14921162.002023-06-196656Actual
1854248.002022-06-196666Actual
1849848.632023-09-1966612Actual
2559934.802024-04-1866612Actual
8254414.002022-12-206665Actual
31625766.002024-10-186665Actual
22384151.832024-01-1766311Actual
6935650.002022-11-196614Budget
15132342.002023-06-196628Actual
10714200.002023-02-176646Budget
35548253.962025-01-1766311Actual
16145505.642023-07-206668Actual
197700.002022-05-196614Actual
29218188.002024-08-186673Actual
13945186.002023-05-196666Actual
10666468.002023-02-176636Actual
4638100.002022-09-196673Budget
27035791.002024-06-186615Actual
38440596.002025-04-196615Actual
38884552.612025-04-196668Actual
24838307.002024-04-186615Actual
6808200.002022-11-196663Budget
1794118.002022-06-196656Actual
33840492.002024-12-196615Actual
27883566.172024-06-1866213Actual
1746416.722023-08-1966212Actual
35222307.002025-01-176666Actual
3625380.002022-08-196664Budget
18709346.002023-10-196664Actual
33158519.272024-11-186668Actual
1747372.002022-06-196646Actual
7600380.002022-11-196667Budget
10026317.752023-01-176668Actual
31532530.002024-10-186664Actual
34281496.542024-12-196668Actual
21920234.002024-01-176616Actual
4094298.002022-08-196666Actual
1935295.442023-10-1966411Actual
2052616.722023-11-1966212Actual
9919480.002023-01-176618Budget
31050260.342024-09-1866411Actual

Generated 2025-06-18 19:04:41.230 UTC