[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685394.002023-08-136626Actual
3762380.002022-08-136665Budget
1442210.332023-05-1366212Actual
32947273.002024-11-126666Actual
869426.002022-05-136667Actual
20974288.002023-12-146636Actual
12919380.002023-04-136636Budget
14895103.002023-06-136646Actual
3191738.972022-07-146618Actual
4967280.002022-09-136616Budget
13294480.002023-04-136618Budget
4175380.002022-08-136617Budget
1935550.002022-06-136617Budget
19889172.002023-11-136616Actual
31320567.932024-09-1266613Actual
528100.002022-05-136626Budget
3192380.002022-07-146618Budget
33661602.002024-12-136663Actual
9780655.002023-01-116617Actual
30876463.212024-09-126628Actual
32536443.002024-11-126663Actual
11791380.002023-03-136636Budget
240080.002022-07-146673Budget
5064261.002022-09-136636Actual
29842442.262024-08-1266111Actual
5435480.002022-09-136618Budget
31412410.002024-10-126663Actual
20440134.802023-11-1366611Actual
1057220.782022-05-136668Actual
22897213.002024-02-116616Actual
1249170.002023-04-136673Budget
23448186.932024-02-1166611Actual
5951509.002022-10-136615Actual
4174531.002022-08-136617Actual
27444573.822024-06-126628Actual
3988200.002022-08-136646Budget
9236582.002023-01-116664Actual
9454280.002023-01-116616Budget
2341636.932024-02-1166511Actual
235961019.002024-03-126613Actual
2970359.002022-07-146666Actual
13342200.002023-04-136628Budget
2448750.002022-07-146614Budget
27645103.952024-06-1266511Actual
18347128.422023-09-1366411Actual
14629376.002023-06-136614Actual
2819380.002022-07-146636Budget
6189331.002022-10-136636Actual

Generated 2025-06-12 07:43:55.010 UTC