[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32202107.142024-09-2766511Actual
35548253.962024-12-2766311Actual
31739252.002024-09-276636Actual
14841127.002023-05-296626Actual
17672653.002023-08-296614Actual
37992259.272025-02-2666112Actual
4686550.002022-08-296614Budget
5763122.002022-09-286673Actual
197700.002022-04-286614Actual
16612218.002023-07-296673Actual
800870.002022-11-296673Budget
8056808.002022-11-296614Actual
38851479.882025-03-296628Actual
9453404.002022-12-276616Actual
23187670.792024-01-276618Actual
2879759.272024-06-2866511Actual
1934483.002022-05-296617Actual
5483200.002022-08-296628Budget
11226444.002023-02-266613Actual
31765186.002024-09-276646Actual
20860553.002023-11-296665Actual
3941280.002022-07-296636Budget
29783734.432024-07-286668Actual
14721458.002023-05-296615Actual
6235200.002022-09-286646Budget
11694280.002023-02-266616Budget
8195380.002022-11-296615Budget
32808305.002024-10-286616Actual
3892100.002022-07-296626Budget
33569517.052024-10-2866613Actual
14921162.002023-05-296656Actual
34869192.002024-12-276673Actual
528100.002022-04-286626Budget
35721150.762024-12-2766212Actual
191501031.402023-09-286618Actual
396380.002022-04-286665Budget
30665108.002024-08-286656Actual
5812550.002022-09-286614Budget
15165475.332023-05-296668Actual
341281314.002024-11-286617Actual
4638100.002022-08-296673Budget
36081958.002025-01-276664Actual
21708131.002023-12-276673Actual
27973630.002024-06-286613Actual
25282393.512024-03-286668Actual
13294480.002023-03-296618Budget
3802084.802025-02-2666212Actual
2641364.002022-06-296665Actual

Generated 2025-05-28 06:59:53.877 UTC