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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6092280.002022-09-246616Budget
37383265.002025-02-226616Actual
12164480.002023-02-226618Budget
14953180.002023-05-256666Actual
30558287.002024-08-246616Actual
21650464.002023-12-236663Actual
4500280.002022-08-256613Budget
36372162.002025-01-236666Actual
11942280.002023-02-226666Budget
37111860.002025-02-226663Actual
2292447.002024-01-236626Actual
292461326.002024-07-246614Actual
29487325.002024-07-246636Actual
2776546.502024-05-2466212Actual
30613225.002024-08-246636Actual
8584335.002022-11-256666Actual
9699177.002022-12-236666Actual
33245266.722024-10-2466211Actual
2585380.002022-06-256615Budget
21234475.332023-11-256628Actual
33840492.002024-11-246615Actual
67200.002022-04-246663Budget
31083327.362024-08-2466611Actual
32536443.002024-10-246663Actual
2074380.002022-05-256618Budget
34719511.792024-11-2466613Actual
14895103.002023-05-256646Actual
24838307.002024-03-246615Actual
1854248.002022-05-256666Actual
24190981.402024-02-226618Actual
4557200.002022-08-256663Budget
1991687.002023-10-256626Actual
2770100.002022-06-256626Budget
18802566.002023-09-246665Actual
35839562.672024-12-2366213Actual
31142308.212024-08-2466112Actual
5683169.002022-09-246663Actual
9645100.002022-12-236656Budget
13650443.002023-04-246664Actual
1731897.572023-07-2566411Actual
31532530.002024-09-236664Actual
26412190.122024-04-2366111Actual
18174429.882023-08-256628Actual
7310280.002022-10-256636Budget
3192380.002022-06-256618Budget
18087400.002023-08-256667Actual
14814203.002023-05-256616Actual
7357280.002022-10-256646Budget

Generated 2025-05-24 06:18:43.202 UTC