[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10026317.752022-12-276668Actual
36140970.002025-01-276615Actual
4232380.002022-07-296667Budget
37874199.702025-02-2666411Actual
12412264.002023-03-296663Actual
1794118.002022-05-296656Actual
8433280.002022-11-296636Budget
7133554.002022-10-296665Actual
12821312.002023-03-296616Actual
37169170.002025-02-266673Actual
10761100.002023-01-276656Budget
6283100.002022-09-286656Budget
34688287.222024-11-2866213Actual
9316380.002022-12-276615Budget
2399101.002022-06-296673Actual
25128677.002024-03-286617Actual
20440134.802023-10-2966611Actual
27181447.002024-05-286636Actual
7788293.512022-10-296668Actual
17586550.002023-08-296663Actual
26494127.362024-04-2766411Actual
1195200.002022-05-296663Budget
31320567.932024-08-2866613Actual
1462491.002022-05-296615Actual
3518100.002022-07-296673Budget
4175380.002022-07-296617Budget
15794202.002023-06-296616Actual
6235200.002022-09-286646Budget
2052616.722023-10-2966212Actual
15580185.002023-06-296673Actual
39323399.502025-03-2966613Actual
31470191.002024-09-276673Actual
280931002.002024-06-286614Actual
27233126.002024-05-286656Actual
24131450.002024-02-266667Actual
7213394.002022-10-296616Actual
5297320.002022-08-296617Actual
1249273.002023-03-296673Actual
10818223.002023-01-276666Actual
25719559.002024-04-276663Actual
2641364.002022-06-296665Actual
235961019.002024-02-266613Actual
3940222.002022-07-296636Actual
21055148.002023-11-296666Actual
37700872.312025-02-266628Actual
10714200.002023-01-276646Budget
3050618.002022-06-296617Actual
527149.002022-04-286626Actual

Generated 2025-05-28 05:50:42.169 UTC