[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492024-10-066668Actual
1195200.002022-06-076663Budget
19944218.002023-11-076636Actual
964474.002023-01-056656Actual
16204210.342023-07-0866111Actual
2052616.722023-11-0766212Actual
13013165.002023-04-076656Actual
18556888.002023-10-076613Actual
26494127.362024-05-0666411Actual
1381380.002022-06-076664Budget
23094709.002024-02-056617Actual
26976700.002024-06-066664Actual
314981141.002024-10-066614Actual
12919380.002023-04-076636Budget
10818223.002023-02-056666Actual
2055646.502023-11-0766612Actual
30876463.212024-09-066628Actual
38169460.912025-03-0766613Actual
1442210.332023-05-0766212Actual
32444364.422024-10-0666613Actual
9178650.002023-01-056614Budget
1734520.972023-08-0766511Actual
12271200.002023-03-076668Budget
14814203.002023-06-076616Actual
5764100.002022-10-076673Budget
235961019.002024-03-066613Actual
18648109.002023-10-076673Actual
576426.002022-05-076636Actual
24838307.002024-04-066615Actual
36464638.002025-02-056667Actual
39264331.082025-04-0766113Actual
35839562.672025-01-0566213Actual
4094298.002022-08-076666Actual
2503380.002022-07-086664Budget
2341636.932024-02-0566511Actual
34340619.922024-12-0766111Actual
38112392.492025-03-0766113Actual
22746261.002024-02-056664Actual
34869192.002025-01-056673Actual
13400200.002023-04-076668Budget
9920670.792023-01-056618Actual
1854248.002022-06-076666Actual
21708131.002024-01-056673Actual
1937961.402023-10-0766511Actual
2602464.002024-05-066626Actual
7075363.002022-11-076615Actual
19211304.122023-10-076668Actual
388231111.712025-04-076618Actual

Generated 2025-06-06 11:55:53.673 UTC