[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30252946.002024-08-236613Actual
22838546.002024-01-226665Actual
22210893.522023-12-226618Actual
30909849.582024-08-236668Actual
28830372.042024-06-2366611Actual
21975332.002023-12-226636Actual
9373401.002022-12-226665Actual
12821312.002023-03-246616Actual
10713177.002023-01-226646Actual
2074380.002022-05-246618Budget
5951509.002022-09-236615Actual
24718114.002024-03-236673Actual
5355273.002022-08-246667Actual
8432325.002022-11-246636Actual
32622968.002024-10-236614Actual
1947015.652023-09-2366112Actual
2865305.002022-06-246646Actual
5483200.002022-08-246628Budget
5354380.002022-08-246667Budget
3782063.532025-02-2166211Actual
33272120.972024-10-2366311Actual
26915283.002024-05-236673Actual
10714200.002023-01-226646Budget
14755289.002023-05-246665Actual
292461326.002024-07-236614Actual
576426.002022-04-236636Actual
2155920.972023-11-2466612Actual
17912330.002023-08-246636Actual
22897213.002024-01-226616Actual
30499657.002024-08-236665Actual
11471480.002023-02-216664Budget
8992380.002022-12-226613Budget
6609352.602022-09-236628Actual
291261078.002024-07-236613Actual
21354113.532023-11-2466211Actual
4500280.002022-08-246613Budget
39085333.742025-03-2466611Actual
29539132.002024-07-236656Actual
1527975.232023-05-2466311Actual
29459105.002024-07-236626Actual
23389142.252024-01-2266411Actual
37464193.002025-02-216646Actual
25779167.002024-04-226673Actual
5543200.002022-08-246668Budget
15224152.892023-05-2466111Actual
15011895.002023-05-246617Actual
255380.002022-04-236664Budget
26078187.002024-04-226646Actual

Generated 2025-05-23 19:37:33.348 UTC