[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12965200.002023-11-056646Budget
1623233.742024-02-0566211Actual
10667380.002023-09-056636Budget
34569170.982025-07-0766212Actual
11742191.002023-10-056626Actual
12411200.002023-11-056663Budget
6421382.002023-05-076617Actual
2441834.802024-10-0466511Actual
1846622.042024-04-0666112Actual
6188280.002023-05-076636Budget
11225380.002023-10-056613Budget
30639205.002025-04-066646Actual
11942280.002023-10-056666Budget
292461326.002025-03-066614Actual
1748280.002023-01-056646Budget
174379.272024-03-0666112Actual
27797364.602025-01-0466612Actual
10617100.002023-09-056626Budget
9502138.002023-08-056626Actual
6282125.002023-05-076656Actual
23843295.002024-10-046665Actual
480280.002022-12-056616Budget
37580742.002025-10-056617Actual
7133554.002023-06-076665Actual
2495839.002024-11-046626Actual
240080.002023-02-056673Budget
15165475.332024-01-056668Actual
3395959.002025-07-076626Actual
31470191.002025-05-066673Actual
15608315.002024-02-056614Actual
5811546.002023-05-076614Actual
38851479.882025-11-056628Actual
308481820.812025-04-066618Actual
31823231.002025-05-066666Actual
19211304.122024-05-066668Actual
16204210.342024-02-0566111Actual
1935295.442024-05-0666411Actual
7358372.002023-06-076646Actual
2320229.002023-02-056663Actual
2074380.002023-01-056618Budget
30252946.002025-04-066613Actual
1837435.872024-04-0666511Actual
9780655.002023-08-056617Actual
1139445.002023-01-056613Actual
11612342.002023-10-056665Actual
2040775.232024-06-0666511Actual
8194516.002023-07-086615Actual
2602464.002024-12-046626Actual

Generated 2026-01-04 13:51:24.214 UTC