[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2181414.732022-06-206668Actual
13913137.002023-05-206656Actual
17644141.002023-09-206673Actual
5064261.002022-09-206636Actual
17057495.002023-08-206667Actual
29842442.262024-08-1966111Actual
14161531.392023-05-206668Actual
1932585.872023-10-2066311Actual
7730200.002022-11-206628Budget
2441834.802024-03-1966511Actual
5543200.002022-09-206668Budget
3110480.002022-07-216667Budget
29218188.002024-08-196673Actual
2448750.002022-07-216614Budget
21113664.002023-12-216617Actual
14662319.002023-06-206664Actual
2866280.002022-07-216646Budget
1701380.002022-06-206636Budget
15794202.002023-07-216616Actual
32234381.622024-10-1966611Actual
24660491.002024-04-196663Actual
23307215.662024-02-1866111Actual
9699177.002023-01-186666Actual
4826473.002022-09-206615Actual
17236131.612023-08-2066111Actual
15522582.002023-07-216663Actual
3782063.532025-03-2066211Actual
9780655.002023-01-186617Actual
1603260.002022-06-206616Actual
25779167.002024-05-196673Actual
36671257.152025-02-1866211Actual
10818223.002023-02-186666Actual
33038875.002024-11-196667Actual
67200.002022-05-206663Budget
353731290.502025-01-186618Actual
26494127.362024-05-1966411Actual
1024670.002023-02-186673Budget
2433766.722024-03-1966211Actual
6139120.002022-10-206626Actual
7075363.002022-11-206615Actual
9781550.002023-01-186617Budget
27591299.702024-06-1966311Actual
28385143.002024-07-206656Actual
3988200.002022-08-206646Budget
38588336.002025-04-206636Actual
25902499.002024-05-196615Actual
10433480.002023-02-186615Budget
14721458.002023-06-206615Actual

Generated 2025-06-19 11:59:18.900 UTC