[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21769383.002024-01-196664Actual
12600480.002023-04-216664Budget
4967280.002022-09-216616Budget
2155920.972023-12-2266612Actual
33873809.002024-12-216665Actual
2776546.502024-06-2066212Actual
38381690.002025-04-216664Actual
32093428.432024-10-2066111Actual
27233126.002024-06-206656Actual
28278436.002024-07-216616Actual
22210893.522024-01-196618Actual
1433683.742023-05-2166611Actual
16907179.002023-08-216646Actual
13153480.002023-04-216617Budget
34897950.002025-01-196614Actual
19676323.002023-11-216673Actual
13072280.002023-04-216666Budget
36584772.312025-02-196668Actual
9501200.002023-01-196626Budget
34249738.972024-12-216628Actual
28770193.322024-07-2166411Actual
480280.002022-05-216616Budget
32808305.002024-11-206616Actual
291261078.002024-08-206613Actual
9968200.002023-01-196628Budget
22746261.002024-02-196664Actual
8254414.002022-12-226665Actual
3565590.002022-08-216614Actual
6340200.002022-10-216666Budget
2501294.002024-04-206646Actual
9550302.002023-01-196636Actual
388231111.712025-04-216618Actual
9372480.002023-01-196665Budget
8335280.002022-12-226616Budget
25936619.002024-05-206665Actual
27067396.002024-06-206665Actual
7404100.002022-11-216656Budget
15080.002022-05-216673Budget
33038875.002024-11-206667Actual
2121442.002022-06-216628Actual
4174531.002022-08-216617Actual
3625380.002022-08-216664Budget
33005943.002024-11-206617Actual
8526218.002022-12-226656Actual
7132480.002022-11-216665Budget
134951173.002023-05-216613Actual
1249170.002023-04-216673Budget
36140970.002025-02-196615Actual

Generated 2025-06-20 19:53:00.904 UTC