[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652120.972024-04-2766511Actual
37580742.002025-02-266617Actual
8854200.002022-11-296628Budget
10760106.002023-01-276656Actual
1188574.002023-02-266656Actual
2818473.002022-06-296636Actual
38347743.002025-03-296614Actual
35434463.212024-12-276668Actual
5950480.002022-09-286615Budget
31142308.212024-08-2866112Actual
29009345.122024-06-2866113Actual
26915283.002024-05-286673Actual
6339156.002022-09-286666Actual
18556888.002023-09-286613Actual
4500280.002022-08-296613Budget
32835122.002024-10-286626Actual
30876463.212024-08-286628Actual
14895103.002023-05-296646Actual
35138452.002024-12-276636Actual
13617538.002023-04-286614Actual
4174531.002022-07-296617Actual
33332376.302024-10-2866611Actual
10165197.002023-01-276663Actual
964474.002022-12-276656Actual
13294480.002023-03-296618Budget
38588336.002025-03-296636Actual
13913137.002023-04-286656Actual
23362111.402024-01-2766311Actual
12870105.002023-03-296626Actual
10488380.002023-01-276665Budget
32715791.002024-10-286615Actual
20734505.002023-11-296614Actual
1832096.512023-08-2966311Actual
2261410.002022-06-296613Actual
2073596.552022-05-296618Actual
26976700.002024-05-286664Actual
5159100.002022-08-296656Budget
9597280.002022-12-276646Budget
8991305.002022-12-276613Actual
7074380.002022-10-296615Budget
2536934.802024-03-2866211Actual
359291175.002025-01-276613Actual
32148177.362024-09-2766311Actual
11613380.002023-02-266665Budget
13887174.002023-04-286646Actual
319731273.832024-09-276618Actual
12821312.002023-03-296616Actual
3892100.002022-07-296626Budget

Generated 2025-05-29 02:10:38.459 UTC