[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002024-12-026667Actual
23688141.002024-03-016673Actual
2819380.002022-07-036636Budget
154881193.002023-07-036613Actual
29663436.002024-08-016667Actual
8335280.002022-12-036616Budget
38588336.002025-04-026636Actual
479198.002022-05-026616Actual
1324750.002022-06-026614Budget
2715384.002024-06-016626Actual
36233384.002025-01-316616Actual
8384158.002022-12-036626Actual
36783408.212025-01-3166611Actual
10760106.002023-01-316656Actual
5542220.782022-09-026668Actual
4968322.002022-09-026616Actual
14841127.002023-06-026626Actual
37580742.002025-03-026617Actual
32749894.002024-11-016665Actual
7542746.002022-11-026617Actual
10488380.002023-01-316665Budget
15849168.002023-07-036636Actual
3051550.002022-07-036617Budget
2392954.002024-03-016626Actual
4887380.002022-09-026665Budget
8527100.002022-12-036656Budget
2545061.402024-04-0166511Actual
35401579.882024-12-316628Actual
17764356.002023-09-026615Actual
28830372.042024-07-0266611Actual
2122200.002022-06-026628Budget
18146496.542023-09-026618Actual
17586550.002023-09-026663Actual
68200.002022-05-026663Actual
18087400.002023-09-026667Actual
22059302.002023-12-316666Actual
13342200.002023-04-026628Budget
39291646.882025-04-0266213Actual
12270281.392023-03-026668Actual
34221825.342024-12-026618Actual
20086640.002023-11-026617Actual
12919380.002023-04-026636Budget
12821312.002023-04-026616Actual
30876463.212024-09-016628Actual
10380.002022-05-026613Budget
2433766.722024-03-0166211Actual
16674266.002023-08-026664Actual
35110137.002024-12-316626Actual

Generated 2025-06-01 16:22:08.489 UTC