[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762380.002022-07-296665Budget
256343.002022-04-286664Actual
1731897.572023-07-2966411Actual
13529600.002023-04-286663Actual
37933475.242025-02-2666611Actual
339380.002022-04-286615Budget
15080.002022-04-286673Budget
3058599.002024-08-286626Actual
8910200.002022-11-296668Budget
2865305.002022-06-296646Actual
29842442.262024-07-2866111Actual
28716107.142024-06-2866211Actual
2970359.002022-06-296666Actual
1140380.002022-05-296613Budget
26915283.002024-05-286673Actual
28568869.282024-06-286618Actual
2664735.872024-04-2766612Actual
800870.002022-11-296673Budget
623216.002022-04-286646Actual
3191738.972022-06-296618Actual
280931002.002024-06-286614Actual
8383200.002022-11-296626Budget
1947015.652023-09-2866112Actual
296291345.002024-07-286617Actual
22746261.002024-01-276664Actual
23957193.002024-02-266636Actual
38261736.002025-03-296663Actual
18174429.882023-08-296628Actual
3050618.002022-06-296617Actual
2504305.002022-06-296664Actual
15011895.002023-05-296617Actual
2262380.002022-06-296613Budget
37792344.382025-02-2666111Actual
20648565.002023-11-296663Actual
31142308.212024-08-2866112Actual
10713177.002023-01-276646Actual
8479280.002022-11-296646Budget
1188574.002023-02-266656Actual
479198.002022-04-286616Actual
2320229.002022-06-296663Actual
28385143.002024-06-286656Actual
11038480.002023-01-276618Budget
5812550.002022-09-286614Budget
12870105.002023-03-296626Actual
33245266.722024-10-2866211Actual
10027200.002022-12-276668Budget
336271190.002024-11-286613Actual
3517112.002022-07-296673Actual

Generated 2025-05-28 05:38:34.846 UTC