[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002022-10-026646Budget
24660491.002024-04-016663Actual
29036804.782024-07-0266213Actual
21708131.002023-12-316673Actual
23448186.932024-01-3166611Actual
29842442.262024-08-0166111Actual
7075363.002022-11-026615Actual
5355273.002022-09-026667Actual
2055646.502023-11-0266612Actual
11884100.002023-03-026656Budget
1937961.402023-10-0266511Actual
16612218.002023-08-026673Actual
10760106.002023-01-316656Actual
4418200.002022-08-026668Budget
8665465.002022-12-036617Actual
2641364.002022-07-036665Actual
359291175.002025-01-316613Actual
10380.002022-05-026613Budget
5016100.002022-09-026626Budget
2152730.552023-12-0366112Actual
2052616.722023-11-0266212Actual
27856287.222024-06-0166113Actual
9597280.002022-12-316646Budget
28219638.002024-07-026665Actual
2664735.872024-05-0166612Actual
8805763.222022-12-036618Actual
14869357.002023-06-026636Actual
9372480.002022-12-316665Budget
3790159.272025-03-0266511Actual
2262380.002022-07-036613Budget
15580185.002023-07-036673Actual
37522287.002025-03-026666Actual
7213394.002022-11-026616Actual
8255480.002022-12-036665Budget
37700872.312025-03-026628Actual
1057220.782022-05-026668Actual
15045473.002023-06-026667Actual
32444364.422024-10-0166613Actual
9550302.002022-12-316636Actual
3111388.002022-07-036667Actual
10898480.002023-01-316617Budget
15080.002022-05-026673Budget
11284237.002023-03-026663Actual
2969280.002022-07-036666Budget
33299140.122024-11-0166411Actual
6562967.772022-10-026618Actual
2155920.972023-12-0366612Actual
869426.002022-05-026667Actual

Generated 2025-06-01 22:55:53.550 UTC