[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181447.002024-06-216636Actual
37933475.242025-03-2266611Actual
6750380.002022-11-226613Budget
36314331.002025-02-206646Actual
25719559.002024-05-216663Actual
18999182.002023-10-226666Actual
2818473.002022-07-236636Actual
5870380.002022-10-226664Budget
27883566.172024-06-2166213Actual
33932336.002024-12-226616Actual
1853280.002022-06-226666Budget
34569170.982024-12-2266212Actual
2495839.002024-04-216626Actual
20768319.002023-12-236664Actual
2913100.002022-07-236656Budget
4968322.002022-09-226616Actual
2181414.732022-06-226668Actual
35693236.932025-01-2066112Actual
165179.002022-06-226626Actual
8479280.002022-12-236646Budget
14510713.002023-06-226613Actual
12741380.002023-04-226665Budget
201791007.162023-11-226618Actual
29459105.002024-08-216626Actual
2721310.002022-07-236616Actual
15642479.002023-07-236664Actual
36698320.982025-02-2066311Actual
4887380.002022-09-226665Budget
15080.002022-05-226673Budget
353731290.502025-01-206618Actual
32656644.002024-11-216664Actual
1934483.002022-06-226617Actual
1425043.312023-05-2266211Actual
10488380.002023-02-206665Budget
13212380.002023-04-226667Budget
2143530.552023-12-2366511Actual
12821312.002023-04-226616Actual
5015103.002022-09-226626Actual
29783734.432024-08-216668Actual
20440134.802023-11-2266611Actual
37580742.002025-03-226617Actual
7075363.002022-11-226615Actual
31532530.002024-10-216664Actual
25162556.002024-04-216667Actual
1700213.002022-06-226636Actual
32889270.002024-11-216646Actual
11741100.002023-03-226626Budget
10165197.002023-02-206663Actual

Generated 2025-06-21 04:34:31.783 UTC