[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7462280.002022-10-256666Budget
6420380.002022-09-246617Budget
13913137.002023-04-246656Actual
11612342.002023-02-226665Actual
688870.002022-10-256673Budget
23809430.002024-02-226615Actual
18053540.002023-08-256617Actual
9968200.002022-12-236628Budget
32385201.262024-09-2366113Actual
1522380.002022-05-256665Budget
9550302.002022-12-236636Actual
10899491.002023-01-236617Actual
38169460.912025-02-2266613Actual
11838200.002023-02-226646Budget
9454280.002022-12-236616Budget
3297270.782022-06-256668Actual
1829331.612023-08-2566211Actual
7214280.002022-10-256616Budget
18206496.542023-08-256668Actual
16881408.002023-07-256636Actual
28417312.002024-06-246666Actual
319731273.832024-09-236618Actual
2722280.002022-06-256616Budget
4887380.002022-08-256665Budget
35314615.002024-12-236667Actual
17116620.792023-07-256618Actual
201791007.162023-10-256618Actual
2261410.002022-06-256613Actual
27856287.222024-05-2466113Actual
1604280.002022-05-256616Budget
14953180.002023-05-256666Actual
26052239.002024-04-236636Actual
26915283.002024-05-246673Actual
21326118.852023-11-2566111Actual
24746506.002024-03-246614Actual
34811850.002024-12-236663Actual
297221290.502024-07-246618Actual
31412410.002024-09-236663Actual
22151473.002023-12-236667Actual
12022480.002023-02-226617Budget
2879759.272024-06-2466511Actual
336271190.002024-11-246613Actual
33217641.202024-10-2466111Actual
30499657.002024-08-246665Actual
2181414.732022-05-256668Actual
10570307.002023-01-236616Actual
14895103.002023-05-256646Actual
8384158.002022-11-256626Actual

Generated 2025-05-25 00:58:37.397 UTC