[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10714200.002023-01-286646Budget
810647.002022-04-296617Actual
23843295.002024-02-276665Actual
25841384.002024-04-286664Actual
15735245.002023-06-306665Actual
38614174.002025-03-306646Actual
25341143.312024-03-2966111Actual
2866280.002022-06-306646Budget
4093200.002022-07-306666Budget
1937961.402023-09-2966511Actual
27645103.952024-05-2966511Actual
15794202.002023-06-306616Actual
1460191.002023-05-306673Actual
36725262.472025-01-2866411Actual
10293550.002023-01-286614Budget
11837234.002023-02-276646Actual
1949714.592023-09-2966212Actual
5297320.002022-08-306617Actual
26857716.002024-05-296663Actual
4746327.002022-08-306664Actual
38139531.092025-02-2766213Actual
26052239.002024-04-286636Actual
2074380.002022-05-306618Budget
37324627.002025-02-276665Actual
8992380.002022-12-286613Budget
37383265.002025-02-276616Actual
20919279.002023-11-306616Actual
27883566.172024-05-2966213Actual
32835122.002024-10-296626Actual
7214280.002022-10-306616Budget
1625968.852023-06-3066311Actual
18407116.722023-08-3066611Actual
28568869.282024-06-296618Actual
8336261.002022-11-306616Actual
12082273.002023-02-276667Actual
36842247.572025-01-2866112Actual
8724380.002022-11-306667Budget
1896866.002023-09-296656Actual
15132342.002023-05-306628Actual
7789200.002022-10-306668Budget
1640522.042023-06-3066112Actual
14841127.002023-05-306626Actual
25070249.002024-03-296666Actual
480280.002022-04-296616Budget
9645100.002022-12-286656Budget
14974.002022-04-296673Actual
23036209.002024-01-286666Actual
35493422.042024-12-2866111Actual

Generated 2025-05-29 06:57:01.735 UTC