[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10026317.752023-01-176668Actual
5216177.002022-09-196666Actual
8433280.002022-12-206636Budget
12023334.002023-03-196617Actual
28417312.002024-07-196666Actual
31684407.002024-10-186616Actual
21234475.332023-12-206628Actual
38851479.882025-04-196628Actual
38560147.002025-04-196626Actual
24040253.002024-03-186666Actual
19830305.002023-11-196665Actual
13212380.002023-04-196667Budget
23957193.002024-03-186636Actual
10027200.002023-01-176668Budget
32093428.432024-10-1866111Actual
2052616.722023-11-1966212Actual
15132342.002023-06-196628Actual
17705431.002023-09-196664Actual
15901195.002023-07-206656Actual
728285.002022-05-196666Actual
30755832.002024-09-186617Actual
36464638.002025-02-176667Actual
12022480.002023-03-196617Budget
29513203.002024-08-186646Actual
360481486.002025-02-176614Actual
34281496.542024-12-196668Actual
2433766.722024-03-1866211Actual
29339638.002024-08-186615Actual
21920234.002024-01-176616Actual
3240200.002022-07-206628Budget
2818473.002022-07-206636Actual
2262380.002022-07-206613Budget
35548253.962025-01-1766311Actual
21408149.702023-12-2066411Actual
8114480.002022-12-206664Budget
8479280.002022-12-206646Budget
2250210.332024-01-1766112Actual
39085333.742025-04-1966611Actual
13861210.002023-05-196636Actual
255689.272024-04-1866212Actual
1896866.002023-10-196656Actual
10714200.002023-02-176646Budget
5064261.002022-09-196636Actual
11471480.002023-03-196664Budget
31023276.302024-09-1866311Actual
1625968.852023-07-2066311Actual
1992480.002022-06-196667Budget
313781201.002024-10-186613Actual

Generated 2025-06-18 03:59:42.019 UTC