[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17644141.002023-09-016673Actual
2865305.002022-07-026646Actual
33125531.392024-10-316628Actual
10570307.002023-01-306616Actual
32293208.212024-09-3066112Actual
2333584.802024-01-3066211Actual
2545061.402024-03-3166511Actual
6936760.002022-11-016614Actual
38730626.002025-04-016617Actual
7789200.002022-11-016668Budget
2652120.972024-04-3066511Actual
29280710.002024-07-316664Actual
17023524.002023-08-016617Actual
4314480.002022-08-016618Budget
10898480.002023-01-306617Budget
27444573.822024-05-316628Actual
397503.002022-05-016665Actual
8910200.002022-12-026668Budget
30968326.302024-08-3166111Actual
11471480.002023-03-016664Budget
3111388.002022-07-026667Actual
28509600.002024-07-016667Actual
5870380.002022-10-016664Budget
5484323.812022-09-016628Actual
9235480.002022-12-306664Budget
245378.212024-02-2966212Actual
24872374.002024-03-316665Actual
29539132.002024-07-316656Actual
2350717.782024-01-3066112Actual
25719559.002024-04-306663Actual
999231.392022-05-016628Actual
28688428.432024-07-0166111Actual
6480380.002022-10-016667Budget
240080.002022-07-026673Budget
1056200.002022-05-016668Budget
67200.002022-05-016663Budget
3987205.002022-08-016646Actual
6749532.002022-11-016613Actual
9598198.002022-12-306646Actual
3892100.002022-08-016626Budget
16346151.832023-07-0266611Actual
1425043.312023-05-0166211Actual
22210893.522023-12-306618Actual
34070200.002024-12-016666Actual
29663436.002024-07-316667Actual
33391178.422024-10-3166112Actual
23902361.002024-02-296616Actual
13806275.002023-05-016616Actual

Generated 2025-05-31 15:50:24.686 UTC