[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-02-146656Budget
27207208.002024-06-156646Actual
6562967.772022-10-166618Actual
39323399.502025-04-1666613Actual
3239298.062022-07-176628Actual
35693236.932025-01-1466112Actual
728285.002022-05-166666Actual
14895103.002023-06-166646Actual
4362200.002022-08-166628Budget
8806480.002022-12-176618Budget
13294480.002023-04-166618Budget
364301222.002025-02-146617Actual
14277156.082023-05-1666311Actual
3566550.002022-08-166614Budget
256343.002022-05-166664Actual
688870.002022-11-166673Budget
1582137.002023-07-176626Actual
1701380.002022-06-166636Budget
7404100.002022-11-166656Budget
1646222.042023-07-1766612Actual
36081958.002025-02-146664Actual
1747372.002022-06-166646Actual
7869390.002022-12-176613Actual
8665465.002022-12-176617Actual
8384158.002022-12-176626Actual
6669200.002022-10-166668Budget
33840492.002024-12-166615Actual
35190109.002025-01-146656Actual
36698320.982025-02-1466311Actual
31262173.182024-09-1566113Actual
16554527.002023-08-166663Actual
30968326.302024-09-1566111Actual
24098535.002024-03-156617Actual
127680.002022-06-166673Budget
14755289.002023-06-166665Actual
11284237.002023-03-166663Actual
5015103.002022-09-166626Actual
8255480.002022-12-176665Budget
2545061.402024-04-1566511Actual
3050618.002022-07-176617Actual
3051550.002022-07-176617Budget
6236182.002022-10-166646Actual
9453404.002023-01-146616Actual
9780655.002023-01-146617Actual
1794118.002022-06-166656Actual
2333584.802024-02-1466211Actual
25396107.142024-04-1566311Actual
3058599.002024-09-156626Actual

Generated 2025-06-15 20:35:35.281 UTC