[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6807164.002022-11-026663Actual
8806480.002022-12-036618Budget
27067396.002024-06-016665Actual
6189331.002022-10-026636Actual
9597280.002022-12-316646Budget
27737412.472024-06-0166112Actual
10488380.002023-01-316665Budget
16965172.002023-08-026666Actual
25128677.002024-04-016617Actual
21828518.002023-12-316615Actual
2122200.002022-06-026628Budget
12211200.002023-03-026628Budget
10352480.002023-01-316664Budget
20734505.002023-12-036614Actual
23448186.932024-01-3166611Actual
5812550.002022-10-026614Budget
23983125.002024-03-016646Actual
280931002.002024-07-026614Actual
29487325.002024-08-016636Actual
3058599.002024-09-016626Actual
2495839.002024-04-016626Actual
37522287.002025-03-026666Actual
30136287.222024-08-0166113Actual
8583280.002022-12-036666Budget
30876463.212024-09-016628Actual
364301222.002025-01-316617Actual
29571333.002024-08-016666Actual
38347743.002025-04-026614Actual
18916230.002023-10-026636Actual
33332376.302024-11-0166611Actual
23307215.662024-01-3166111Actual
1652100.002022-06-026626Budget
12821312.002023-04-026616Actual
11226444.002023-03-026613Actual
6480380.002022-10-026667Budget
2545061.402024-04-0166511Actual
10569280.002023-01-316616Budget
3892100.002022-08-026626Budget
6283100.002022-10-026656Budget
2074380.002022-06-026618Budget
2297894.002024-01-316646Actual
21147640.002023-12-036667Actual
9700280.002022-12-316666Budget
5159100.002022-09-026656Budget
7788293.512022-11-026668Actual
37874199.702025-03-0266411Actual
33391178.422024-11-0166112Actual
2262380.002022-07-036613Budget

Generated 2025-06-01 11:52:33.873 UTC