[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5215200.002022-08-256666Budget
28596705.642024-06-246628Actual
3940222.002022-07-256636Actual
1952732.672023-09-2466612Actual
21708131.002023-12-236673Actual
9597280.002022-12-236646Budget
36961301.262025-01-2366113Actual
360481486.002025-01-236614Actual
8195380.002022-11-256615Budget
12212307.152023-02-226628Actual
2333584.802024-01-2366211Actual
3566550.002022-07-256614Budget
8335280.002022-11-256616Budget
3436877.362024-11-2466211Actual
37231928.002025-02-226664Actual
16554527.002023-07-256663Actual
314981141.002024-09-236614Actual
17705431.002023-08-256664Actual
2818473.002022-06-256636Actual
18590655.002023-09-246663Actual
15339128.422023-05-2566611Actual
1749439.062023-07-2566612Actual
1000200.002022-04-246628Budget
32536443.002024-10-246663Actual
13861210.002023-04-246636Actual
29870103.952024-07-2466211Actual
28185691.002024-06-246615Actual
6808200.002022-10-256663Budget
13400200.002023-03-256668Budget
32656644.002024-10-246664Actual
8991305.002022-12-236613Actual
27645103.952024-05-2466511Actual
10027200.002022-12-236668Budget
727280.002022-04-246666Budget
19796660.002023-10-256615Actual
19737312.002023-10-256664Actual
30968326.302024-08-2466111Actual
1992480.002022-05-256667Budget
10352480.002023-01-236664Budget
1643216.722023-06-2566212Actual
19704621.002023-10-256614Actual
9373401.002022-12-236665Actual
29160640.002024-07-246663Actual
29036804.782024-06-2466213Actual
5869338.002022-09-246664Actual
1539820.972023-05-2566112Actual
37992259.272025-02-2266112Actual
4685655.002022-08-256614Actual

Generated 2025-05-25 00:52:30.795 UTC