[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843346.002022-08-056616Actual
127566.002022-06-056673Actual
24040253.002024-03-046666Actual
2448750.002022-07-066614Budget
15642479.002023-07-066664Actual
291261078.002024-08-046613Actual
313781201.002024-10-046613Actual
18861137.002023-10-056616Actual
318811160.002024-10-046617Actual
27207208.002024-06-046646Actual
3296200.002022-07-066668Budget
2501294.002024-04-046646Actual
8255480.002022-12-066665Budget
19796660.002023-11-056615Actual
18802566.002023-10-056665Actual
4886293.002022-09-056665Actual
35575249.702025-01-0366411Actual
19411178.422023-10-0566611Actual
36725262.472025-02-0366411Actual
26494127.362024-05-0466411Actual
12163442.002023-03-056618Actual
15045473.002023-06-056667Actual
14277156.082023-05-0566311Actual
14953180.002023-06-056666Actual
11941322.002023-03-056666Actual
37169170.002025-03-056673Actual
13401337.452023-04-056668Actual
29783734.432024-08-046668Actual
9317436.002023-01-036615Actual
1024585.002023-02-036673Actual
36584772.312025-02-036668Actual
22805360.002024-02-036615Actual
2152730.552023-12-0666112Actual
6808200.002022-11-056663Budget
727280.002022-05-056666Budget
2261410.002022-07-066613Actual
255689.272024-04-0466212Actual
1522380.002022-06-056665Budget
12821312.002023-04-056616Actual
5016100.002022-09-056626Budget
24779322.002024-04-046664Actual
15580185.002023-07-066673Actual
2055646.502023-11-0566612Actual
20298248.642023-11-0566111Actual
20120400.002023-11-056667Actual
10667380.002023-02-036636Budget
19889172.002023-11-056616Actual
37438471.002025-03-056636Actual

Generated 2025-06-04 06:52:29.235 UTC