[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19411178.422023-10-0566611Actual
8194516.002022-12-066615Actual
12082273.002023-03-056667Actual
3297270.782022-07-066668Actual
7600380.002022-11-056667Budget
2202781.002024-01-036656Actual
31142308.212024-09-0466112Actual
6668429.882022-10-056668Actual
27444573.822024-06-046628Actual
33272120.972024-11-0466311Actual
1442210.332023-05-0566212Actual
38053503.962025-03-0566612Actual
15011895.002023-06-056617Actual
23307215.662024-02-0366111Actual
25282393.512024-04-046668Actual
2652120.972024-05-0466511Actual
17912330.002023-09-056636Actual
29870103.952024-08-0466211Actual
32915143.002024-11-046656Actual
6011380.002022-10-056665Budget
18648109.002023-10-056673Actual
39264331.082025-04-0566113Actual
33538504.772024-11-0466213Actual
33781960.002024-12-056664Actual
21861267.002024-01-036665Actual
24391109.272024-03-0466411Actual
2770100.002022-07-066626Budget
2441834.802024-03-0466511Actual
5870380.002022-10-056664Budget
32889270.002024-11-046646Actual
8113426.002022-12-066664Actual
6936760.002022-11-056614Actual
8384158.002022-12-066626Actual
5812550.002022-10-056614Budget
35693236.932025-01-0366112Actual
21468132.682023-12-0666611Actual
6562967.772022-10-056618Actual
7358372.002022-11-056646Actual
31262173.182024-09-0466113Actual
21617637.002024-01-036613Actual
3192380.002022-07-066618Budget
21234475.332023-12-066628Actual
12741380.002023-04-056665Budget
31050260.342024-09-0466411Actual
1929822.042023-10-0566211Actual
11226444.002023-03-056613Actual
2447860.002022-07-066614Actual
17291127.362023-08-0566311Actual

Generated 2025-06-04 19:46:55.879 UTC