[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-03-196613Budget
15522582.002023-07-206663Actual
6609352.602022-10-196628Actual
17378178.422023-08-1966611Actual
17116620.792023-08-196618Actual
17857311.002023-09-196616Actual
34039190.002024-12-196656Actual
19057540.002023-10-196617Actual
36081958.002025-02-176664Actual
2504305.002022-07-206664Actual
5158158.002022-09-196656Actual
2456822.042024-03-1866612Actual
28359298.002024-07-196646Actual
38851479.882025-04-196628Actual
4685655.002022-09-196614Actual
5064261.002022-09-196636Actual
1947015.652023-10-1966112Actual
32863314.002024-11-186636Actual
11612342.002023-03-196665Actual
1640522.042023-07-2066112Actual
999231.392022-05-196628Actual
21708131.002024-01-176673Actual
6283100.002022-10-196656Budget
2350717.782024-02-1766112Actual
17938137.002023-09-196646Actual
3518100.002022-08-196673Budget
13342200.002023-04-196628Budget
319731273.832024-10-186618Actual
27883566.172024-06-1866213Actual
38440596.002025-04-196615Actual
20827518.002023-12-206615Actual
6935650.002022-11-196614Budget
31711109.002024-10-186626Actual
4557200.002022-09-196663Budget
27591299.702024-06-1866311Actual
34661364.422024-12-1966113Actual
20298248.642023-11-1966111Actual
11411550.002023-03-196614Budget
12211200.002023-03-196628Budget
14100645.032023-05-196618Actual
576426.002022-05-196636Actual
913068.002023-01-176673Actual
671100.002022-05-196656Budget
22117580.002024-01-176617Actual
5215200.002022-09-196666Budget
274161351.112024-06-186618Actual
3941280.002022-08-196636Budget
29373437.002024-08-186665Actual

Generated 2025-06-18 23:38:00.946 UTC