[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822024-01-056628Actual
4638100.002022-09-076673Budget
127680.002022-06-076673Budget
25997153.002024-05-066616Actual
201791007.162023-11-076618Actual
1024670.002023-02-056673Budget
17964116.002023-09-076656Actual
7404100.002022-11-076656Budget
34869192.002025-01-056673Actual
16674266.002023-08-076664Actual
33661602.002024-12-076663Actual
5354380.002022-09-076667Budget
12599524.002023-04-076664Actual
3941280.002022-08-076636Budget
5355273.002022-09-076667Actual
29663436.002024-08-066667Actual
5435480.002022-09-076618Budget
2253451.822024-01-0566612Actual
1999695.002023-11-076656Actual
13013165.002023-04-076656Actual
6808200.002022-11-076663Budget
1136370.002023-03-076673Budget
2399101.002022-07-086673Actual
1795100.002022-06-076656Budget
8195380.002022-12-086615Budget
2052616.722023-11-0766212Actual
1929822.042023-10-0766211Actual
5436620.792022-09-076618Actual
27181447.002024-06-066636Actual
10166200.002023-02-056663Budget
9316380.002023-01-056615Budget
16520778.002023-08-076613Actual
1947015.652023-10-0766112Actual
33538504.772024-11-0666213Actual
21920234.002024-01-056616Actual
11085200.002023-02-056628Budget
4557200.002022-09-076663Budget
2451030.552024-03-0666112Actual
9967414.732023-01-056628Actual
2879759.272024-07-0766511Actual
10352480.002023-02-056664Budget
246261023.002024-04-066613Actual
37438471.002025-03-076636Actual
20028214.002023-11-076666Actual
1324750.002022-06-076614Budget
14543660.002023-06-076663Actual
34221825.342024-12-076618Actual
12163442.002023-03-076618Actual

Generated 2025-06-06 17:44:01.887 UTC