[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-09-116628Budget
6091265.002022-10-116616Actual
1000200.002022-05-116628Budget
9236582.002023-01-096664Actual
1539820.972023-06-1166112Actual
7404100.002022-11-116656Budget
10817280.002023-02-096666Budget
16520778.002023-08-116613Actual
31262173.182024-09-1066113Actual
8665465.002022-12-126617Actual
21267290.482023-12-126668Actual
2448750.002022-07-126614Budget
6339156.002022-10-116666Actual
28830372.042024-07-1166611Actual
1136459.002023-03-116673Actual
35434463.212025-01-096668Actual
2441834.802024-03-1066511Actual
22151473.002024-01-096667Actual
7601524.002022-11-116667Actual
29487325.002024-08-106636Actual
31711109.002024-10-106626Actual
37197687.002025-03-116614Actual
14039671.002023-05-116667Actual
1795100.002022-06-116656Budget
17586550.002023-09-116663Actual
35024549.002025-01-096665Actual
2559934.802024-04-1066612Actual
36464638.002025-02-096667Actual
12211200.002023-03-116628Budget
28278436.002024-07-116616Actual
29571333.002024-08-106666Actual
9235480.002023-01-096664Budget
32915143.002024-11-106656Actual
7405113.002022-11-116656Actual
21234475.332023-12-126628Actual
2770100.002022-07-126626Budget
2545061.402024-04-1066511Actual
9700280.002023-01-096666Budget
4968322.002022-09-116616Actual
18999182.002023-10-116666Actual
11838200.002023-03-116646Budget
318811160.002024-10-106617Actual
3518100.002022-08-116673Budget
29513203.002024-08-106646Actual
5296380.002022-09-116617Budget
7261205.002022-11-116626Actual
35575249.702025-01-0966411Actual
12540550.002023-04-116614Budget

Generated 2025-06-10 20:16:37.704 UTC