[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
480280.002022-05-196616Budget
31320567.932024-09-1866613Actual
1539820.972023-06-1966112Actual
15132342.002023-06-196628Actual
23187670.792024-02-176618Actual
27564162.462024-06-1866211Actual
26412190.122024-05-1866111Actual
23716497.002024-03-186614Actual
2456822.042024-03-1866612Actual
29459105.002024-08-186626Actual
17964116.002023-09-196656Actual
3987205.002022-08-196646Actual
32889270.002024-11-186646Actual
5950480.002022-10-196615Budget
16520778.002023-08-196613Actual
28830372.042024-07-1966611Actual
1439525.232023-05-1966112Actual
28278436.002024-07-196616Actual
576426.002022-05-196636Actual
23362111.402024-02-1766311Actual
36584772.312025-02-176668Actual
10294470.002023-02-176614Actual
31289294.242024-09-1866213Actual
23809430.002024-03-186615Actual
32001511.702024-10-186628Actual
16112613.212023-07-206628Actual
2052616.722023-11-1966212Actual
27444573.822024-06-186628Actual
33332376.302024-11-1866611Actual
1463380.002022-06-196615Budget
36698320.982025-02-1766311Actual
1136370.002023-03-196673Budget
623216.002022-05-196646Actual
13589225.002023-05-196673Actual
2451030.552024-03-1866112Actual
13945186.002023-05-196666Actual
16674266.002023-08-196664Actual
16767470.002023-08-196665Actual
4557200.002022-09-196663Budget
16907179.002023-08-196646Actual
21267290.482023-12-206668Actual
20207613.212023-11-196628Actual
727280.002022-05-196666Budget
154881193.002023-07-206613Actual
14128485.942023-05-196628Actual
12212307.152023-03-196628Actual
15339128.422023-06-1966611Actual
26733352.142024-05-1866213Actual

Generated 2025-06-18 22:07:03.642 UTC