[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240080.002022-06-296673Budget
37992259.272025-02-2666112Actual
10380.002022-04-286613Budget
10618157.002023-01-276626Actual
16112613.212023-06-296628Actual
19178554.122023-09-286628Actual
1439525.232023-04-2866112Actual
5016100.002022-08-296626Budget
5296380.002022-08-296617Budget
314981141.002024-09-276614Actual
2073596.552022-05-296618Actual
9317436.002022-12-276615Actual
36372162.002025-01-276666Actual
15011895.002023-05-296617Actual
9236582.002022-12-276664Actual
8195380.002022-11-296615Budget
32915143.002024-10-286656Actual
12822280.002023-03-296616Budget
2554125.232024-03-2866112Actual
10617100.002023-01-276626Budget
7542746.002022-10-296617Actual
4968322.002022-08-296616Actual
1188574.002023-02-266656Actual
30194567.932024-07-2866613Actual
8384158.002022-11-296626Actual
38169460.912025-02-2666613Actual
728285.002022-04-286666Actual
20239711.702023-10-296668Actual
7729276.842022-10-296628Actual
32835122.002024-10-286626Actual
2652120.972024-04-2766511Actual
12212307.152023-02-266628Actual
376721023.832025-02-266618Actual
15580185.002023-06-296673Actual
14953180.002023-05-296666Actual
11838200.002023-02-266646Budget
2776546.502024-05-2866212Actual
4887380.002022-08-296665Budget
38261736.002025-03-296663Actual
39205558.222025-03-2966612Actual
8336261.002022-11-296616Actual
20648565.002023-11-296663Actual
36081958.002025-01-276664Actual
15080.002022-04-286673Budget
3444995.442024-11-2866511Actual
16145505.642023-06-296668Actual
6283100.002022-09-286656Budget
8584335.002022-11-296666Actual

Generated 2025-05-28 04:10:13.745 UTC