[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552023-11-2866511Actual
1935295.442023-09-2766411Actual
7681628.372022-10-286618Actual
2448750.002022-06-286614Budget
28065188.002024-06-276673Actual
13861210.002023-04-276636Actual
25128677.002024-03-276617Actual
32536443.002024-10-276663Actual
21975332.002023-12-266636Actual
35521209.272024-12-2666211Actual
364301222.002025-01-266617Actual
33299140.122024-10-2766411Actual
9372480.002022-12-266665Budget
9454280.002022-12-266616Budget
4637127.002022-08-286673Actual
36288387.002025-01-266636Actual
7462280.002022-10-286666Budget
17964116.002023-08-286656Actual
16826315.002023-07-286616Actual
27678235.872024-05-2766611Actual
7357280.002022-10-286646Budget
27265311.002024-05-276666Actual
9551280.002022-12-266636Budget
2891761.402024-06-2766212Actual
32001511.702024-09-266628Actual
10956380.002023-01-266667Budget
6936760.002022-10-286614Actual
29924211.402024-07-2766411Actual
2399101.002022-06-286673Actual
22952390.002024-01-266636Actual
18802566.002023-09-276665Actual
10433480.002023-01-266615Budget
16881408.002023-07-286636Actual
30136287.222024-07-2766113Actual
4034101.002022-07-286656Actual
1832096.512023-08-2866311Actual
7928200.002022-11-286663Budget
29870103.952024-07-2766211Actual
2038083.742023-10-2866411Actual
1853280.002022-05-286666Budget
34931839.002024-12-266664Actual
1188574.002023-02-256656Actual
4968322.002022-08-286616Actual
2495839.002024-03-276626Actual
21617637.002023-12-266613Actual
5623420.002022-09-276613Actual
8335280.002022-11-286616Budget
5624280.002022-09-276613Budget

Generated 2025-05-27 18:59:10.585 UTC