[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-04-246613Budget
10108330.002023-03-256613Actual
31914720.002024-11-236667Actual
23716497.002024-04-236614Actual
30697270.002024-10-246666Actual
28385143.002024-08-246656Actual
1442210.332023-06-2466212Actual
27126237.002024-07-246616Actual
31412410.002024-11-236663Actual
33245266.722024-12-2466211Actual
12822280.002023-05-256616Budget
2542386.932024-05-2466411Actual
9453404.002023-02-226616Actual
29218188.002024-09-236673Actual
25128677.002024-05-246617Actual
10761100.002023-03-256656Budget
18999182.002023-11-246666Actual
315911105.002024-11-236615Actual
810647.002022-06-246617Actual
5297320.002022-10-256617Actual
1543029.482023-07-2566612Actual
314981141.002024-11-236614Actual
4232380.002022-09-246667Budget
2495839.002024-05-246626Actual
31739252.002024-11-236636Actual
3941280.002022-09-246636Budget
2770100.002022-08-256626Budget
7730200.002022-12-256628Budget
22117580.002024-02-226617Actual
318811160.002024-11-236617Actual
31823231.002024-11-236666Actual
29513203.002024-09-236646Actual
36961301.262025-03-2566113Actual
35083187.002025-02-226616Actual
688870.002022-12-256673Budget
8255480.002023-01-256665Budget
1837435.872023-10-2566511Actual
10432647.002023-03-256615Actual
4558178.002022-10-256663Actual
23809430.002024-04-236615Actual
15011895.002023-07-256617Actual
2181414.732022-07-256668Actual
37792344.382025-04-2466111Actual
1795100.002022-07-256656Budget
198750.002022-06-246614Budget
11412800.002023-04-246614Actual
10570307.002023-03-256616Actual
22952390.002024-03-246636Actual

Generated 2025-07-24 14:42:53.625 UTC