[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002022-12-236646Budget
624280.002022-04-246646Budget
14005819.002023-04-246617Actual
27323850.002024-05-246617Actual
11837234.002023-02-226646Actual
14222125.232023-04-2466111Actual
8479280.002022-11-256646Budget
20028214.002023-10-256666Actual
2032640.122023-10-2566211Actual
28007707.002024-06-246663Actual
4745380.002022-08-256664Budget
23983125.002024-02-226646Actual
1196313.002022-05-256663Actual
33719276.002024-11-246673Actual
15306142.252023-05-2566411Actual
2584298.002022-06-256615Actual
3239298.062022-06-256628Actual
22001232.002023-12-236646Actual
12870105.002023-03-256626Actual
9551280.002022-12-236636Budget
17236131.612023-07-2566111Actual
36233384.002025-01-236616Actual
3626369.002022-07-256664Actual
9781550.002022-12-236617Budget
27883566.172024-05-2466213Actual
34897950.002024-12-236614Actual
20648565.002023-11-256663Actual
3762380.002022-07-256665Budget
11553480.002023-02-226615Budget
35314615.002024-12-236667Actual
36174468.002025-01-236665Actual
37231928.002025-02-226664Actual
30252946.002024-08-246613Actual
6669200.002022-09-246668Budget
18265218.852023-08-2566111Actual
11085200.002023-01-236628Budget
868480.002022-04-246667Budget
4746327.002022-08-256664Actual
291261078.002024-07-246613Actual
3436877.362024-11-2466211Actual
1935550.002022-05-256617Budget
24250455.642024-02-226668Actual
1949714.592023-09-2466212Actual
12271200.002023-02-226668Budget
32034640.492024-09-236668Actual
23448186.932024-01-2366611Actual
7928200.002022-11-256663Budget
18861137.002023-09-246616Actual

Generated 2025-05-24 06:13:28.671 UTC