[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24838307.002024-04-186615Actual
1643216.722023-07-2066212Actual
10956380.002023-02-176667Budget
34482423.112024-12-1966611Actual
29068281.962024-07-1966613Actual
24009144.002024-03-186656Actual
17586550.002023-09-196663Actual
2194794.002024-01-176626Actual
12539560.002023-04-196614Actual
23630655.002024-03-186663Actual
30613225.002024-09-186636Actual
17552786.002023-09-196613Actual
28359298.002024-07-196646Actual
9597280.002023-01-176646Budget
6562967.772022-10-196618Actual
2181414.732022-06-196668Actual
5064261.002022-09-196636Actual
165179.002022-06-196626Actual
2456822.042024-03-1866612Actual
28509600.002024-07-196667Actual
11037843.522023-02-176618Actual
7405113.002022-11-196656Actual
13806275.002023-05-196616Actual
33272120.972024-11-1866311Actual
35721150.762025-01-1766212Actual
3626085.002025-02-176626Actual
13617538.002023-05-196614Actual
3191738.972022-07-206618Actual
33569517.052024-11-1866613Actual
727280.002022-05-196666Budget
4826473.002022-09-196615Actual
1934483.002022-06-196617Actual
33873809.002024-12-196665Actual
21769383.002024-01-176664Actual
13212380.002023-04-196667Budget
9049200.002023-01-176663Budget
292461326.002024-08-186614Actual
24218613.212024-03-186628Actual
22805360.002024-02-176615Actual
34811850.002025-01-176663Actual
11837234.002023-03-196646Actual
37733981.402025-03-196668Actual
1952732.672023-10-1966612Actual
8583280.002022-12-206666Budget
4174531.002022-08-196617Actual
4887380.002022-09-196665Budget
800870.002022-12-206673Budget
23187670.792024-02-176618Actual

Generated 2025-06-18 18:36:38.131 UTC