[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28385143.002024-06-286656Actual
4500280.002022-08-296613Budget
22329125.232023-12-2766111Actual
21650464.002023-12-276663Actual
1643216.722023-06-2966212Actual
8911211.692022-11-296668Actual
23128655.002024-01-276667Actual
33125531.392024-10-286628Actual
27323850.002024-05-286617Actual
32915143.002024-10-286656Actual
24009144.002024-02-266656Actual
26554143.312024-04-2766611Actual
37792344.382025-02-2666111Actual
15224152.892023-05-2966111Actual
9502138.002022-12-276626Actual
37992259.272025-02-2666112Actual
3844280.002022-07-296616Budget
15849168.002023-06-296636Actual
7927222.002022-11-296663Actual
26319511.702024-04-276628Actual
4418200.002022-07-296668Budget
15045473.002023-05-296667Actual
14841127.002023-05-296626Actual
32889270.002024-10-286646Actual
3377246.002022-07-296613Actual
23983125.002024-02-266646Actual
6610200.002022-09-286628Budget
19737312.002023-10-296664Actual
10818223.002023-01-276666Actual
8056808.002022-11-296614Actual
255380.002022-04-286664Budget
1604280.002022-05-296616Budget
11553480.002023-02-266615Budget
19057540.002023-09-286617Actual
1795100.002022-05-296656Budget
810647.002022-04-286617Actual
8254414.002022-11-296665Actual
11144254.122023-01-276668Actual
256343.002022-04-286664Actual
28830372.042024-06-2866611Actual
29280710.002024-07-286664Actual
28568869.282024-06-286618Actual
30755832.002024-08-286617Actual
19211304.122023-09-286668Actual
10666468.002023-01-276636Actual
12539560.002023-03-296614Actual
18648109.002023-09-286673Actual
25779167.002024-04-276673Actual

Generated 2025-05-28 08:02:02.498 UTC