[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38884552.612025-03-246668Actual
3626085.002025-01-226626Actual
24218613.212024-02-216628Actual
38851479.882025-03-246628Actual
15642479.002023-06-246664Actual
30613225.002024-08-236636Actual
17644141.002023-08-246673Actual
6139120.002022-09-236626Actual
5764100.002022-09-236673Budget
11038480.002023-01-226618Budget
2341636.932024-01-2266511Actual
2074380.002022-05-246618Budget
17964116.002023-08-246656Actual
32808305.002024-10-236616Actual
17586550.002023-08-246663Actual
27067396.002024-05-236665Actual
7133554.002022-10-246665Actual
34869192.002024-12-226673Actual
7729276.842022-10-246628Actual
18709346.002023-09-236664Actual
5623420.002022-09-236613Actual
20440134.802023-10-2466611Actual
33661602.002024-11-236663Actual
10761100.002023-01-226656Budget
23843295.002024-02-216665Actual
35110137.002024-12-226626Actual
197700.002022-04-236614Actual
8432325.002022-11-246636Actual
19970128.002023-10-246646Actual
10667380.002023-01-226636Budget
2770100.002022-06-246626Budget
13342200.002023-03-246628Budget
34897950.002024-12-226614Actual
10570307.002023-01-226616Actual
1381380.002022-05-246664Budget
37231928.002025-02-216664Actual
11144254.122023-01-226668Actual
38943563.542025-03-2466111Actual
3436877.362024-11-2366211Actual
4745380.002022-08-246664Budget
6091265.002022-09-236616Actual
2035376.292023-10-2466311Actual
2319200.002022-06-246663Budget
479198.002022-04-236616Actual
27477348.062024-05-236668Actual
3566550.002022-07-246614Budget
15875131.002023-06-246646Actual
16145505.642023-06-246668Actual

Generated 2025-05-23 14:29:39.534 UTC