[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5215200.002022-08-246666Budget
3565590.002022-07-246614Actual
4175380.002022-07-246617Budget
2333584.802024-01-2266211Actual
25162556.002024-03-236667Actual
2392954.002024-02-216626Actual
33781960.002024-11-236664Actual
1196313.002022-05-246663Actual
7404100.002022-10-246656Budget
35024549.002024-12-226665Actual
12741380.002023-03-246665Budget
23389142.252024-01-2266411Actual
197700.002022-04-236614Actual
34688287.222024-11-2366213Actual
26733352.142024-04-2266213Actual
29513203.002024-07-236646Actual
27915680.212024-05-2366613Actual
30163446.872024-07-2366213Actual
16204210.342023-06-2466111Actual
1425043.312023-04-2366211Actual
20974288.002023-11-246636Actual
37197687.002025-02-216614Actual
29339638.002024-07-236615Actual
8433280.002022-11-246636Budget
2250210.332023-12-2266112Actual
3191738.972022-06-246618Actual
6235200.002022-09-236646Budget
21769383.002023-12-226664Actual
341281314.002024-11-236617Actual
9316380.002022-12-226615Budget
25282393.512024-03-236668Actual
35434463.212024-12-226668Actual
3905262.462025-03-2466511Actual
1795100.002022-05-246656Budget
397503.002022-04-236665Actual
3625380.002022-07-246664Budget
12271200.002023-02-216668Budget
1462491.002022-05-246615Actual
16767470.002023-07-246665Actual
297221290.502024-07-236618Actual
24986197.002024-03-236636Actual
17177393.512023-07-246668Actual
34340619.922024-11-2366111Actual
2292447.002024-01-226626Actual
9780655.002022-12-226617Actual
13745442.002023-04-236665Actual
2542386.932024-03-2366411Actual
1445236.932023-04-2366612Actual

Generated 2025-05-23 16:28:39.939 UTC