[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002022-12-046617Actual
33719276.002024-12-036673Actual
6936760.002022-11-036614Actual
21650464.002024-01-016663Actual
23362111.402024-02-0166311Actual
11838200.002023-03-036646Budget
37874199.702025-03-0366411Actual
15104713.222023-06-036618Actual
7543550.002022-11-036617Budget
32148177.362024-10-0266311Actual
9049200.002023-01-016663Budget
13401337.452023-04-036668Actual
4638100.002022-09-036673Budget
24779322.002024-04-026664Actual
2818473.002022-07-046636Actual
5016100.002022-09-036626Budget
1195200.002022-06-036663Budget
5111200.002022-09-036646Budget
28185691.002024-07-036615Actual
10898480.002023-02-016617Budget
5015103.002022-09-036626Actual
2052616.722023-11-0366212Actual
15642479.002023-07-046664Actual
2769101.002022-07-046626Actual
197700.002022-05-036614Actual
13745442.002023-05-036665Actual
28568869.282024-07-036618Actual
8254414.002022-12-046665Actual
25685791.002024-05-026613Actual
30558287.002024-09-026616Actual
5683169.002022-10-036663Actual
28770193.322024-07-0366411Actual
23004153.002024-02-016656Actual
1057220.782022-05-036668Actual
15224152.892023-06-0366111Actual
134951173.002023-05-036613Actual
25341143.312024-04-0266111Actual
3192380.002022-07-046618Budget
1631340.122023-07-0466511Actual
16520778.002023-08-036613Actual
29280710.002024-08-026664Actual
35280611.002025-01-016617Actual
26494127.362024-05-0266411Actual
31791171.002024-10-026656Actual
8526218.002022-12-046656Actual
12351380.002023-04-036613Budget
25038106.002024-04-026656Actual
1382491.002022-06-036664Actual

Generated 2025-06-02 13:24:45.744 UTC