[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12351380.002023-03-296613Budget
5354380.002022-08-296667Budget
30996107.142024-08-2866211Actual
2456822.042024-02-2666612Actual
27126237.002024-05-286616Actual
24391109.272024-02-2666411Actual
28509600.002024-06-286667Actual
4558178.002022-08-296663Actual
35164183.002024-12-276646Actual
25162556.002024-03-286667Actual
32915143.002024-10-286656Actual
16112613.212023-06-296628Actual
3987205.002022-07-296646Actual
21408149.702023-11-2966411Actual
9050215.002022-12-276663Actual
7357280.002022-10-296646Budget
26765492.492024-04-2766613Actual
3395959.002024-11-286626Actual
1849848.632023-08-2966612Actual
37383265.002025-02-266616Actual
32749894.002024-10-286665Actual
315911105.002024-09-276615Actual
68200.002022-04-286663Actual
8194516.002022-11-296615Actual
37792344.382025-02-2666111Actual
1382491.002022-05-296664Actual
13012100.002023-03-296656Budget
15306142.252023-05-2966411Actual
37992259.272025-02-2666112Actual
8664550.002022-11-296617Budget
38851479.882025-03-296628Actual
376721023.832025-02-266618Actual
10713177.002023-01-276646Actual
12869100.002023-03-296626Budget
2262380.002022-06-296613Budget
22838546.002024-01-276665Actual
12918307.002023-03-296636Actual
22238523.822023-12-276628Actual
318811160.002024-09-276617Actual
23630655.002024-02-266663Actual
35962674.002025-01-276663Actual
19970128.002023-10-296646Actual
6140100.002022-09-286626Budget
28185691.002024-06-286615Actual
360481486.002025-01-276614Actual
39085333.742025-03-2966611Actual
3844280.002022-07-296616Budget
28830372.042024-06-2866611Actual

Generated 2025-05-28 16:00:20.367 UTC