[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12822280.002023-04-116616Budget
28385143.002024-07-116656Actual
23004153.002024-02-096656Actual
14039671.002023-05-116667Actual
670179.002022-05-116656Actual
38440596.002025-04-116615Actual
8805763.222022-12-126618Actual
26915283.002024-06-106673Actual
13529600.002023-05-116663Actual
8910200.002022-12-126668Budget
36020185.002025-02-096673Actual
24040253.002024-03-106666Actual
9235480.002023-01-096664Budget
21055148.002023-12-126666Actual
11225380.002023-03-116613Budget
31262173.182024-09-1066113Actual
17144331.392023-08-116628Actual
33747835.002024-12-116614Actual
15165475.332023-06-116668Actual
22329125.232024-01-0966111Actual
20860553.002023-12-126665Actual
11226444.002023-03-116613Actual
35314615.002025-01-096667Actual
20919279.002023-12-126616Actual
27035791.002024-06-106615Actual
15608315.002023-07-126614Actual
9453404.002023-01-096616Actual
28219638.002024-07-116665Actual
28688428.432024-07-1166111Actual
26823628.002024-06-106613Actual
36783408.212025-02-0966611Actual
2830592.002024-07-116626Actual
4035100.002022-08-116656Budget
1734520.972023-08-1166511Actual
4638100.002022-09-116673Budget
18648109.002023-10-116673Actual
1837435.872023-09-1166511Actual
32093428.432024-10-1066111Actual
2640380.002022-07-126665Budget
28950419.922024-07-1166612Actual
212061137.472023-12-126618Actual
38053503.962025-03-1166612Actual
1896866.002023-10-116656Actual
13711518.002023-05-116615Actual
27915680.212024-06-1066613Actual
8806480.002022-12-126618Budget
2912149.002022-07-126656Actual
16674266.002023-08-116664Actual

Generated 2025-06-10 05:32:22.938 UTC