[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26857716.002024-05-286663Actual
21026128.002023-11-296656Actual
12540550.002023-03-296614Budget
18407116.722023-08-2966611Actual
13072280.002023-03-296666Budget
5111200.002022-08-296646Budget
2891761.402024-06-2866212Actual
19411178.422023-09-2866611Actual
3341949.702024-10-2866212Actual
11553480.002023-02-266615Budget
16554527.002023-07-296663Actual
7404100.002022-10-296656Budget
235961019.002024-02-266613Actual
10433480.002023-01-276615Budget
3802084.802025-02-2666212Actual
35575249.702024-12-2766411Actual
18942172.002023-09-286646Actual
2770100.002022-06-296626Budget
7310280.002022-10-296636Budget
3940222.002022-07-296636Actual
1947015.652023-09-2866112Actual
15794202.002023-06-296616Actual
29663436.002024-07-286667Actual
13529600.002023-04-286663Actual
11838200.002023-02-266646Budget
35190109.002024-12-276656Actual
17764356.002023-08-296615Actual
26467134.802024-04-2766311Actual
6139120.002022-09-286626Actual
5684200.002022-09-286663Budget
27233126.002024-05-286656Actual
33299140.122024-10-2866411Actual
3377246.002022-07-296613Actual
17144331.392023-07-296628Actual
19178554.122023-09-286628Actual
1832096.512023-08-2966311Actual
26706173.182024-04-2766113Actual
12741380.002023-03-296665Budget
32234381.622024-09-2766611Actual
31791171.002024-09-276656Actual
6561480.002022-09-286618Budget
6339156.002022-09-286666Actual
33840492.002024-11-286615Actual
577380.002022-04-286636Budget
27207208.002024-05-286646Actual
1829331.612023-08-2966211Actual
313781201.002024-09-276613Actual
800870.002022-11-296673Budget

Generated 2025-05-28 04:12:59.686 UTC