[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002022-08-246614Budget
36961301.262025-01-2266113Actual
22592887.002024-01-226613Actual
38943563.542025-03-2466111Actual
12681480.002023-03-246615Budget
8584335.002022-11-246666Actual
13212380.002023-03-246667Budget
8664550.002022-11-246617Budget
10433480.002023-01-226615Budget
12539560.002023-03-246614Actual
17764356.002023-08-246615Actual
4500280.002022-08-246613Budget
29432237.002024-07-236616Actual
7404100.002022-10-246656Budget
35138452.002024-12-226636Actual
14895103.002023-05-246646Actual
8056808.002022-11-246614Actual
339380.002022-04-236615Budget
10618157.002023-01-226626Actual
19411178.422023-09-2366611Actual
24718114.002024-03-236673Actual
25162556.002024-03-236667Actual
4093200.002022-07-246666Budget
1445236.932023-04-2366612Actual
2122200.002022-05-246628Budget
27737412.472024-05-2366112Actual
4313608.672022-07-246618Actual
6481554.002022-09-236667Actual
1935295.442023-09-2366411Actual
13745442.002023-04-236665Actual
38971219.912025-03-2466211Actual
10489560.002023-01-226665Actual
34777916.002024-12-226613Actual
1932585.872023-09-2366311Actual
34422298.642024-11-2366411Actual
16084993.522023-06-246618Actual
3940222.002022-07-246636Actual
1543029.482023-05-2466612Actual
35634253.962024-12-2266611Actual
22270287.452023-12-226668Actual
35493422.042024-12-2266111Actual
913068.002022-12-226673Actual
5435480.002022-08-246618Budget
13913137.002023-04-236656Actual
25341143.312024-03-2366111Actual
27233126.002024-05-236656Actual
34661364.422024-11-2366113Actual
36020185.002025-01-226673Actual

Generated 2025-05-24 00:24:59.093 UTC