[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002022-06-246618Budget
38614174.002025-03-246646Actual
2641364.002022-06-246665Actual
37383265.002025-02-216616Actual
28716107.142024-06-2366211Actual
37933475.242025-02-2166611Actual
1992480.002022-05-246667Budget
22443155.022023-12-2266611Actual
33661602.002024-11-236663Actual
2891761.402024-06-2366212Actual
3378280.002022-07-246613Budget
18942172.002023-09-236646Actual
2495839.002024-03-236626Actual
2152730.552023-11-2466112Actual
28770193.322024-06-2366411Actual
6935650.002022-10-246614Budget
4887380.002022-08-246665Budget
13945186.002023-04-236666Actual
27126237.002024-05-236616Actual
6010535.002022-09-236665Actual
2341636.932024-01-2266511Actual
18347128.422023-08-2466411Actual
14277156.082023-04-2366311Actual
1522380.002022-05-246665Budget
13401337.452023-03-246668Actual
13012100.002023-03-246656Budget
1685394.002023-07-246626Actual
17291127.362023-07-2466311Actual
12919380.002023-03-246636Budget
36725262.472025-01-2266411Actual
8806480.002022-11-246618Budget
27973630.002024-06-236613Actual
359291175.002025-01-226613Actual
14543660.002023-05-246663Actual
9178650.002022-12-226614Budget
36698320.982025-01-2266311Actual
35753650.772024-12-2266612Actual
30163446.872024-07-2366213Actual
9645100.002022-12-226656Budget
25282393.512024-03-236668Actual
9235480.002022-12-226664Budget
22746261.002024-01-226664Actual
34569170.982024-11-2366212Actual
39085333.742025-03-2466611Actual
4826473.002022-08-246615Actual
25719559.002024-04-226663Actual
25841384.002024-04-226664Actual
16554527.002023-07-246663Actual

Generated 2025-05-24 00:45:29.805 UTC