[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9372480.002022-12-276665Budget
3297270.782022-06-296668Actual
36314331.002025-01-276646Actual
33840492.002024-11-286615Actual
688767.002022-10-296673Actual
31083327.362024-08-2866611Actual
314981141.002024-09-276614Actual
1382491.002022-05-296664Actual
20120400.002023-10-296667Actual
35110137.002024-12-276626Actual
37169170.002025-02-266673Actual
235961019.002024-02-266613Actual
19944218.002023-10-296636Actual
16084993.522023-06-296618Actual
308481820.812024-08-286618Actual
36340148.002025-01-276656Actual
3843346.002022-07-296616Actual
1749439.062023-07-2966612Actual
4686550.002022-08-296614Budget
13072280.002023-03-296666Budget
8114480.002022-11-296664Budget
27477348.062024-05-286668Actual
33158519.272024-10-286668Actual
14005819.002023-04-286617Actual
2262380.002022-06-296613Budget
20440134.802023-10-2966611Actual
2436481.612024-02-2666311Actual
7074380.002022-10-296615Budget
16933132.002023-07-296656Actual
8195380.002022-11-296615Budget
7462280.002022-10-296666Budget
10108330.002023-01-276613Actual
2350717.782024-01-2766112Actual
18942172.002023-09-286646Actual
1934483.002022-05-296617Actual
37324627.002025-02-266665Actual
36372162.002025-01-276666Actual
201791007.162023-10-296618Actual
22411142.252023-12-2766411Actual
5355273.002022-08-296667Actual
16554527.002023-07-296663Actual
8113426.002022-11-296664Actual
10898480.002023-01-276617Budget
37438471.002025-02-266636Actual
8479280.002022-11-296646Budget
37700872.312025-02-266628Actual
23448186.932024-01-2766611Actual
29036804.782024-06-2866213Actual

Generated 2025-05-28 03:32:16.807 UTC