[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6807164.002022-10-266663Actual
7358372.002022-10-266646Actual
19211304.122023-09-256668Actual
1999695.002023-10-266656Actual
25482160.342024-03-2566611Actual
10570307.002023-01-246616Actual
353731290.502024-12-246618Actual
18709346.002023-09-256664Actual
1643216.722023-06-2666212Actual
22411142.252023-12-2466411Actual
10617100.002023-01-246626Budget
26733352.142024-04-2466213Actual
1139445.002022-05-266613Actual
9781550.002022-12-246617Budget
18802566.002023-09-256665Actual
262911081.402024-04-246618Actual
7928200.002022-11-266663Budget
38440596.002025-03-266615Actual
13913137.002023-04-256656Actual
8195380.002022-11-266615Budget
296291345.002024-07-256617Actual
576426.002022-04-256636Actual
12599524.002023-03-266664Actual
1726487.992023-07-2666211Actual
2143530.552023-11-2666511Actual
21769383.002023-12-246664Actual
30163446.872024-07-2566213Actual
25341143.312024-03-2566111Actual
235961019.002024-02-236613Actual
13745442.002023-04-256665Actual
16881408.002023-07-266636Actual
29663436.002024-07-256667Actual
10817280.002023-01-246666Budget
34869192.002024-12-246673Actual
7132480.002022-10-266665Budget
16826315.002023-07-266616Actual
35083187.002024-12-246616Actual
28629792.002024-06-256668Actual
2969280.002022-06-266666Budget
14841127.002023-05-266626Actual
2769101.002022-06-266626Actual
6140100.002022-09-256626Budget
3377246.002022-07-266613Actual
11412800.002023-02-236614Actual
2040775.232023-10-2666511Actual
30136287.222024-07-2566113Actual
5950480.002022-09-256615Budget
5159100.002022-08-266656Budget

Generated 2025-05-25 17:49:54.955 UTC