[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5543200.002022-08-256668Budget
11412800.002023-02-226614Actual
38533402.002025-03-256616Actual
15794202.002023-06-256616Actual
7730200.002022-10-256628Budget
34602395.452024-11-2466612Actual
27591299.702024-05-2466311Actual
5623420.002022-09-246613Actual
22357124.172023-12-2366211Actual
6188280.002022-09-246636Budget
29339638.002024-07-246615Actual
2262380.002022-06-256613Budget
35634253.962024-12-2366611Actual
19270143.312023-09-2466111Actual
5296380.002022-08-256617Budget
18709346.002023-09-246664Actual
4745380.002022-08-256664Budget
8432325.002022-11-256636Actual
9316380.002022-12-236615Budget
11693416.002023-02-226616Actual
318811160.002024-09-236617Actual
12681480.002023-03-256615Budget
16881408.002023-07-256636Actual
480280.002022-04-246616Budget
2970359.002022-06-256666Actual
25902499.002024-04-236615Actual
2143530.552023-11-2566511Actual
13400200.002023-03-256668Budget
22270287.452023-12-236668Actual
25396107.142024-03-2466311Actual
15132342.002023-05-256628Actual
7132480.002022-10-256665Budget
2399101.002022-06-256673Actual
14895103.002023-05-256646Actual
1896866.002023-09-246656Actual
33125531.392024-10-246628Actual
527149.002022-04-246626Actual
17378178.422023-07-2566611Actual
33217641.202024-10-2466111Actual
35138452.002024-12-236636Actual
37733981.402025-02-226668Actual
24250455.642024-02-226668Actual
32234381.622024-09-2366611Actual
35164183.002024-12-236646Actual
22384151.832023-12-2366311Actual
32001511.702024-09-236628Actual
8383200.002022-11-256626Budget
34661364.422024-11-2466113Actual

Generated 2025-05-24 07:14:52.470 UTC