[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21861267.002023-12-266665Actual
10899491.002023-01-266617Actual
18265218.852023-08-2866111Actual
21468132.682023-11-2866611Actual
27591299.702024-05-2766311Actual
10714200.002023-01-266646Budget
8432325.002022-11-286636Actual
32326389.062024-09-2666612Actual
6935650.002022-10-286614Budget
24718114.002024-03-276673Actual
14974.002022-04-276673Actual
1527975.232023-05-2866311Actual
5870380.002022-09-276664Budget
9551280.002022-12-266636Budget
20827518.002023-11-286615Actual
33452464.602024-10-2766612Actual
480280.002022-04-276616Budget
2715384.002024-05-276626Actual
35693236.932024-12-2666112Actual
2652120.972024-04-2666511Actual
2055646.502023-10-2866612Actual
1462491.002022-05-286615Actual
479198.002022-04-276616Actual
1057220.782022-04-276668Actual
2818473.002022-06-286636Actual
26319511.702024-04-266628Actual
8056808.002022-11-286614Actual
29459105.002024-07-276626Actual
13806275.002023-04-276616Actual
22443155.022023-12-2666611Actual
1460191.002023-05-286673Actual
1935295.442023-09-2766411Actual
10761100.002023-01-266656Budget
14841127.002023-05-286626Actual
12599524.002023-03-286664Actual
3782063.532025-02-2566211Actual
30499657.002024-08-276665Actual
2969280.002022-06-286666Budget
7132480.002022-10-286665Budget
10818223.002023-01-266666Actual
34422298.642024-11-2766411Actual
29897235.872024-07-2766311Actual
528100.002022-04-276626Budget
1249170.002023-03-286673Budget
240080.002022-06-286673Budget
31262173.182024-08-2766113Actual
12540550.002023-03-286614Budget
11942280.002023-02-256666Budget

Generated 2025-05-28 02:21:32.507 UTC