[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10165197.002023-01-296663Actual
480280.002022-04-306616Budget
14869357.002023-05-316636Actual
33125531.392024-10-306628Actual
30077379.492024-07-3066612Actual
17144331.392023-07-316628Actual
30558287.002024-08-306616Actual
1788479.002023-08-316626Actual
4745380.002022-08-316664Budget
127566.002022-05-316673Actual
27477348.062024-05-306668Actual
35721150.762024-12-2966212Actual
18802566.002023-09-306665Actual
26915283.002024-05-306673Actual
1139445.002022-05-316613Actual
28950419.922024-06-3066612Actual
29870103.952024-07-3066211Actual
36643581.622025-01-2966111Actual
23688141.002024-02-286673Actual
32915143.002024-10-306656Actual
29513203.002024-07-306646Actual
2715384.002024-05-306626Actual
10166200.002023-01-296663Budget
27181447.002024-05-306636Actual
31262173.182024-08-3066113Actual
25936619.002024-04-296665Actual
2495839.002024-03-306626Actual
3625380.002022-07-316664Budget
24309182.682024-02-2866111Actual
16204210.342023-07-0166111Actual
11742191.002023-02-286626Actual
8194516.002022-12-016615Actual
37410141.002025-02-286626Actual
10294470.002023-01-296614Actual
5435480.002022-08-316618Budget
18999182.002023-09-306666Actual
27126237.002024-05-306616Actual
38640151.002025-03-316656Actual
19889172.002023-10-316616Actual
38971219.912025-03-3166211Actual
14953180.002023-05-316666Actual
3560253.952024-12-2966511Actual
35812197.752024-12-2966113Actual
15104713.222023-05-316618Actual
31914720.002024-09-296667Actual
18146496.542023-08-316618Actual
34039190.002024-11-306656Actual
32234381.622024-09-2966611Actual

Generated 2025-05-30 05:43:31.379 UTC