[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19676323.002023-11-216673Actual
4175380.002022-08-216617Budget
9598198.002023-01-196646Actual
297221290.502024-08-206618Actual
24451189.062024-03-2066611Actual
1623233.742023-07-2266211Actual
292461326.002024-08-206614Actual
12540550.002023-04-216614Budget
32001511.702024-10-206628Actual
2333584.802024-02-1966211Actual
2152730.552023-12-2266112Actual
1934483.002022-06-216617Actual
1631340.122023-07-2266511Actual
34777916.002025-01-196613Actual
20827518.002023-12-226615Actual
364301222.002025-02-196617Actual
7405113.002022-11-216656Actual
38227705.002025-04-216613Actual
10107380.002023-02-196613Budget
21113664.002023-12-226617Actual
36988441.612025-02-1966213Actual
1188574.002023-03-216656Actual
28889343.322024-07-2166112Actual
20298248.642023-11-2166111Actual
32915143.002024-11-206656Actual
9316380.002023-01-196615Budget
28716107.142024-07-2166211Actual
10666468.002023-02-196636Actual
30499657.002024-09-206665Actual
34013256.002024-12-216646Actual
964474.002023-01-196656Actual
255380.002022-05-216664Budget
11411550.002023-03-216614Budget
15794202.002023-07-226616Actual
13913137.002023-05-216656Actual
15608315.002023-07-226614Actual
6993480.002022-11-216664Budget
21769383.002024-01-196664Actual
30876463.212024-09-206628Actual
17764356.002023-09-216615Actual
22746261.002024-02-196664Actual
2770100.002022-07-226626Budget
11941322.002023-03-216666Actual
6481554.002022-10-216667Actual
18053540.002023-09-216617Actual
33158519.272024-11-206668Actual
480280.002022-05-216616Budget
24250455.642024-03-206668Actual

Generated 2025-06-20 23:36:12.618 UTC