[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002023-08-036663Actual
8854200.002022-12-046628Budget
34162760.002024-12-036667Actual
11226444.002023-03-036613Actual
12869100.002023-04-036626Budget
12965200.002023-04-036646Budget
12411200.002023-04-036663Budget
2456822.042024-03-0266612Actual
23448186.932024-02-0166611Actual
9178650.002023-01-016614Budget
38943563.542025-04-0366111Actual
26765492.492024-05-0266613Actual
17057495.002023-08-036667Actual
9454280.002023-01-016616Budget
9316380.002023-01-016615Budget
32175159.272024-10-0266411Actual
1952732.672023-10-0366612Actual
36842247.572025-02-0166112Actual
16025591.002023-07-046667Actual
528100.002022-05-036626Budget
27207208.002024-06-026646Actual
7213394.002022-11-036616Actual
30996107.142024-09-0266211Actual
1896866.002023-10-036656Actual
17857311.002023-09-036616Actual
7405113.002022-11-036656Actual
1652100.002022-06-036626Budget
34013256.002024-12-036646Actual
5111200.002022-09-036646Budget
19889172.002023-11-036616Actual
5297320.002022-09-036617Actual
527149.002022-05-036626Actual
5624280.002022-10-036613Budget
10293550.002023-02-016614Budget
35812197.752025-01-0166113Actual
18916230.002023-10-036636Actual
33511234.592024-11-0266113Actual
338400.002022-05-036615Actual
27678235.872024-06-0266611Actual
31262173.182024-09-0266113Actual
36725262.472025-02-0166411Actual
38560147.002025-04-036626Actual
1726487.992023-08-0366211Actual
8911211.692022-12-046668Actual
15104713.222023-06-036618Actual
19057540.002023-10-036617Actual
13945186.002023-05-036666Actual
5951509.002022-10-036615Actual

Generated 2025-06-03 00:58:32.909 UTC