[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002023-07-206636Actual
18861137.002023-10-196616Actual
3191738.972022-07-206618Actual
23630655.002024-03-186663Actual
2456822.042024-03-1866612Actual
4826473.002022-09-196615Actual
18916230.002023-10-196636Actual
19796660.002023-11-196615Actual
34013256.002024-12-196646Actual
37490174.002025-03-196656Actual
4827480.002022-09-196615Budget
26412190.122024-05-1866111Actual
31711109.002024-10-186626Actual
34039190.002024-12-196656Actual
20298248.642023-11-1966111Actual
29539132.002024-08-186656Actual
26351792.002024-05-186668Actual
21354113.532023-12-2066211Actual
4745380.002022-09-196664Budget
31914720.002024-10-186667Actual
16112613.212023-07-206628Actual
11472546.002023-03-196664Actual
1935550.002022-06-196617Budget
6283100.002022-10-196656Budget
291261078.002024-08-186613Actual
24218613.212024-03-186628Actual
370771291.002025-03-196613Actual
11283200.002023-03-196663Budget
35434463.212025-01-176668Actual
32385201.262024-10-1866113Actual
15933150.002023-07-206666Actual
1999695.002023-11-196656Actual
36961301.262025-02-1766113Actual
1249170.002023-04-196673Budget
261961201.002024-05-186617Actual
37613600.002025-03-196667Actual
1188574.002023-03-196656Actual
2769101.002022-07-206626Actual
26733352.142024-05-1866213Actual
34070200.002024-12-196666Actual
31791171.002024-10-186656Actual
30558287.002024-09-186616Actual
5064261.002022-09-196636Actual
13342200.002023-04-196628Budget
24931209.002024-04-186616Actual
28417312.002024-07-196666Actual
14005819.002023-05-196617Actual
2055646.502023-11-1966612Actual

Generated 2025-06-18 06:34:58.656 UTC