[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5435480.002022-08-316618Budget
4232380.002022-07-316667Budget
2143530.552023-12-0166511Actual
26136187.002024-04-296666Actual
12211200.002023-02-286628Budget
36288387.002025-01-296636Actual
37733981.402025-02-286668Actual
376721023.832025-02-286618Actual
4175380.002022-07-316617Budget
16145505.642023-07-016668Actual
3444995.442024-11-3066511Actual
9968200.002022-12-296628Budget
22270287.452023-12-296668Actual
14277156.082023-04-3066311Actual
30639205.002024-08-306646Actual
6807164.002022-10-316663Actual
12681480.002023-03-316615Budget
1324750.002022-05-316614Budget
3987205.002022-07-316646Actual
35024549.002024-12-296665Actual
1139445.002022-05-316613Actual
2180200.002022-05-316668Budget
2602464.002024-04-296626Actual
30077379.492024-07-3066612Actual
18709346.002023-09-306664Actual
13012100.002023-03-316656Budget
26915283.002024-05-306673Actual
13806275.002023-04-306616Actual
2770100.002022-07-016626Budget
360481486.002025-01-296614Actual
12540550.002023-03-316614Budget
1522380.002022-05-316665Budget
1734520.972023-07-3166511Actual
7213394.002022-10-316616Actual
32536443.002024-10-306663Actual
12919380.002023-03-316636Budget
67200.002022-04-306663Budget
34039190.002024-11-306656Actual
33299140.122024-10-3066411Actual
35083187.002024-12-296616Actual
23448186.932024-01-2966611Actual
33511234.592024-10-3066113Actual
2769101.002022-07-016626Actual
15875131.002023-07-016646Actual
3378280.002022-07-316613Budget
36140970.002025-01-296615Actual
25902499.002024-04-296615Actual
1949714.592023-09-3066212Actual

Generated 2025-05-31 00:23:55.608 UTC