[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6561480.002022-09-296618Budget
9372480.002022-12-286665Budget
3444995.442024-11-2966511Actual
5950480.002022-09-296615Budget
38347743.002025-03-306614Actual
7681628.372022-10-306618Actual
2912149.002022-06-306656Actual
15849168.002023-06-306636Actual
23688141.002024-02-276673Actual
13711518.002023-04-296615Actual
12082273.002023-02-276667Actual
35190109.002024-12-286656Actual
11284237.002023-02-276663Actual
3940222.002022-07-306636Actual
35812197.752024-12-2866113Actual
5296380.002022-08-306617Budget
36174468.002025-01-286665Actual
11791380.002023-02-276636Budget
27645103.952024-05-2966511Actual
37700872.312025-02-276628Actual
34340619.922024-11-2966111Actual
10899491.002023-01-286617Actual
6420380.002022-09-296617Budget
1442210.332023-04-2966212Actual
3790159.272025-02-2766511Actual
37522287.002025-02-276666Actual
22805360.002024-01-286615Actual
2433766.722024-02-2766211Actual
1024670.002023-01-286673Budget
32121142.252024-09-2866211Actual
28950419.922024-06-2966612Actual
14543660.002023-05-306663Actual
127680.002022-05-306673Budget
10618157.002023-01-286626Actual
10026317.752022-12-286668Actual
15080.002022-04-296673Budget
1445236.932023-04-2966612Actual
12870105.002023-03-306626Actual
8527100.002022-11-306656Budget
5483200.002022-08-306628Budget
30499657.002024-08-296665Actual
37992259.272025-02-2766112Actual
21468132.682023-11-3066611Actual
1795100.002022-05-306656Budget
7730200.002022-10-306628Budget
3707480.002022-07-306615Budget
8383200.002022-11-306626Budget
30286430.002024-08-296663Actual

Generated 2025-05-29 14:57:21.439 UTC