[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37874199.702025-02-2666411Actual
10818223.002023-01-276666Actual
30697270.002024-08-286666Actual
5159100.002022-08-296656Budget
13401337.452023-03-296668Actual
127680.002022-05-296673Budget
27207208.002024-05-286646Actual
2913100.002022-06-296656Budget
1056200.002022-04-286668Budget
29783734.432024-07-286668Actual
25038106.002024-03-286656Actual
6994560.002022-10-296664Actual
4034101.002022-07-296656Actual
12869100.002023-03-296626Budget
16826315.002023-07-296616Actual
27444573.822024-05-286628Actual
8910200.002022-11-296668Budget
1249273.002023-03-296673Actual
21408149.702023-11-2966411Actual
1846622.042023-08-2966112Actual
28126578.002024-06-286664Actual
3296200.002022-06-296668Budget
22270287.452023-12-276668Actual
33245266.722024-10-2866211Actual
29036804.782024-06-2866213Actual
9838380.002022-12-276667Budget
13293658.672023-03-296618Actual
26915283.002024-05-286673Actual
32034640.492024-09-276668Actual
31262173.182024-08-2866113Actual
10617100.002023-01-276626Budget
7870380.002022-11-296613Budget
19737312.002023-10-296664Actual
1832096.512023-08-2966311Actual
14005819.002023-04-286617Actual
14841127.002023-05-296626Actual
3297270.782022-06-296668Actual
22117580.002023-12-276617Actual
36902488.002025-01-2766612Actual
26230851.002024-04-276667Actual
32175159.272024-09-2766411Actual
17938137.002023-08-296646Actual
21736480.002023-12-276614Actual
2261410.002022-06-296613Actual
3843346.002022-07-296616Actual
15608315.002023-06-296614Actual
13887174.002023-04-286646Actual
31289294.242024-08-2866213Actual

Generated 2025-05-28 19:49:01.877 UTC