[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10488380.002023-01-216665Budget
31050260.342024-08-2266411Actual
7462280.002022-10-236666Budget
29539132.002024-07-226656Actual
1701380.002022-05-236636Budget
33391178.422024-10-2266112Actual
5355273.002022-08-236667Actual
25841384.002024-04-216664Actual
191501031.402023-09-226618Actual
21113664.002023-11-236617Actual
2912149.002022-06-236656Actual
33719276.002024-11-226673Actual
7789200.002022-10-236668Budget
2554125.232024-03-2266112Actual
5111200.002022-08-236646Budget
10817280.002023-01-216666Budget
8194516.002022-11-236615Actual
810647.002022-04-226617Actual
25997153.002024-04-216616Actual
22684196.002024-01-216673Actual
1853280.002022-05-236666Budget
4557200.002022-08-236663Budget
11790473.002023-02-206636Actual
1795100.002022-05-236656Budget
10107380.002023-01-216613Budget
4419290.482022-07-236668Actual
15080.002022-04-226673Budget
12966211.002023-03-236646Actual
34661364.422024-11-2266113Actual
35138452.002024-12-216636Actual
9645100.002022-12-216656Budget
11472546.002023-02-206664Actual
10898480.002023-01-216617Budget
31625766.002024-09-216665Actual
38261736.002025-03-236663Actual
30499657.002024-08-226665Actual
4361461.702022-07-236628Actual
37874199.702025-02-2066411Actual
17023524.002023-07-236617Actual
35839562.672024-12-2166213Actual
1748280.002022-05-236646Budget
2181414.732022-05-236668Actual
1935550.002022-05-236617Budget
5623420.002022-09-226613Actual
11694280.002023-02-206616Budget
3341949.702024-10-2266212Actual
3239298.062022-06-236628Actual
34719511.792024-11-2266613Actual

Generated 2025-05-22 18:43:40.782 UTC