[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3988200.002022-08-026646Budget
27265311.002024-06-016666Actual
39205558.222025-04-0266612Actual
191501031.402023-10-026618Actual
212061137.472023-12-036618Actual
28359298.002024-07-026646Actual
20028214.002023-11-026666Actual
10488380.002023-01-316665Budget
5483200.002022-09-026628Budget
27357615.002024-06-016667Actual
15849168.002023-07-036636Actual
27067396.002024-06-016665Actual
34688287.222024-12-0266213Actual
4093200.002022-08-026666Budget
3437200.002022-08-026663Budget
12212307.152023-03-026628Actual
4685655.002022-09-026614Actual
27444573.822024-06-016628Actual
17144331.392023-08-026628Actual
5542220.782022-09-026668Actual
8055650.002022-12-036614Budget
20120400.002023-11-026667Actual
34422298.642024-12-0266411Actual
14953180.002023-06-026666Actual
1794118.002022-06-026656Actual
23688141.002024-03-016673Actual
10569280.002023-01-316616Budget
32808305.002024-11-016616Actual
33538504.772024-11-0166213Actual
21650464.002023-12-316663Actual
6749532.002022-11-026613Actual
38560147.002025-04-026626Actual
1136370.002023-03-026673Budget
33840492.002024-12-026615Actual
36081958.002025-01-316664Actual
34569170.982024-12-0266212Actual
11145200.002023-01-316668Budget
13213286.002023-04-026667Actual
1631340.122023-07-0366511Actual
38053503.962025-03-0266612Actual
34281496.542024-12-026668Actual
30613225.002024-09-016636Actual
5950480.002022-10-026615Budget
19091637.002023-10-026667Actual
2891761.402024-07-0266212Actual
17672653.002023-09-026614Actual
11612342.002023-03-026665Actual
6188280.002022-10-026636Budget

Generated 2025-06-01 10:08:07.686 UTC