[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174379.272023-07-2966112Actual
36551670.792025-01-276628Actual
2770100.002022-06-296626Budget
36140970.002025-01-276615Actual
5159100.002022-08-296656Budget
37410141.002025-02-266626Actual
18916230.002023-09-286636Actual
34482423.112024-11-2866611Actual
25902499.002024-04-276615Actual
1623233.742023-06-2966211Actual
10294470.002023-01-276614Actual
26494127.362024-04-2766411Actual
325021275.002024-10-286613Actual
15933150.002023-06-296666Actual
2664735.872024-04-2766612Actual
7311242.002022-10-296636Actual
24098535.002024-02-266617Actual
29487325.002024-07-286636Actual
30163446.872024-07-2866213Actual
34811850.002024-12-276663Actual
37383265.002025-02-266616Actual
25779167.002024-04-276673Actual
12600480.002023-03-296664Budget
22626591.002024-01-276663Actual
17291127.362023-07-2966311Actual
6936760.002022-10-296614Actual
8806480.002022-11-296618Budget
2661429.482024-04-2766112Actual
20440134.802023-10-2966611Actual
2194794.002023-12-276626Actual
38730626.002025-03-296617Actual
17995210.002023-08-296666Actual
1324750.002022-05-296614Budget
34661364.422024-11-2866113Actual
29539132.002024-07-286656Actual
24931209.002024-03-286616Actual
28509600.002024-06-286667Actual
38319114.002025-03-296673Actual
20648565.002023-11-296663Actual
36988441.612025-01-2766213Actual
4826473.002022-08-296615Actual
16640355.002023-07-296614Actual
284751098.002024-06-286617Actual
31470191.002024-09-276673Actual
23630655.002024-02-266663Actual
15011895.002023-05-296617Actual
4500280.002022-08-296613Budget
10667380.002023-01-276636Budget

Generated 2025-05-28 04:55:15.305 UTC