[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269431375.002024-05-296614Actual
2319200.002022-06-306663Budget
3626085.002025-01-286626Actual
5764100.002022-09-296673Budget
15642479.002023-06-306664Actual
2585380.002022-06-306615Budget
12870105.002023-03-306626Actual
6188280.002022-09-296636Budget
34541430.552024-11-2966112Actual
284751098.002024-06-296617Actual
35871574.952024-12-2866613Actual
7310280.002022-10-306636Budget
37490174.002025-02-276656Actual
6480380.002022-09-296667Budget
13913137.002023-04-296656Actual
7730200.002022-10-306628Budget
14755289.002023-05-306665Actual
480280.002022-04-296616Budget
31320567.932024-08-2966613Actual
9317436.002022-12-286615Actual
10165197.002023-01-286663Actual
32715791.002024-10-296615Actual
19411178.422023-09-2966611Actual
2545061.402024-03-2966511Actual
3565590.002022-07-306614Actual
1425043.312023-04-2966211Actual
12965200.002023-03-306646Budget
17938137.002023-08-306646Actual
2722280.002022-06-306616Budget
4557200.002022-08-306663Budget
2721310.002022-06-306616Actual
22592887.002024-01-286613Actual
1652100.002022-05-306626Budget
8055650.002022-11-306614Budget
28743336.942024-06-2966311Actual
13745442.002023-04-296665Actual
12741380.002023-03-306665Budget
4558178.002022-08-306663Actual
1525232.672023-05-3066211Actual
9177400.002022-12-286614Actual
10489560.002023-01-286665Actual
1625968.852023-06-3066311Actual
8806480.002022-11-306618Budget
20827518.002023-11-306615Actual
35138452.002024-12-286636Actual
4827480.002022-08-306615Budget
191501031.402023-09-296618Actual
18053540.002023-08-306617Actual

Generated 2025-05-29 18:09:58.091 UTC