[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437200.002022-08-216663Budget
28359298.002024-07-216646Actual
2032640.122023-11-2166211Actual
2253451.822024-01-1966612Actual
21468132.682023-12-2266611Actual
18676389.002023-10-216614Actual
13861210.002023-05-216636Actual
2399101.002022-07-226673Actual
255380.002022-05-216664Budget
1952732.672023-10-2166612Actual
18556888.002023-10-216613Actual
25070249.002024-04-206666Actual
20086640.002023-11-216617Actual
31289294.242024-09-2066213Actual
3988200.002022-08-216646Budget
3395959.002024-12-216626Actual
9920670.792023-01-196618Actual
18768411.002023-10-216615Actual
19970128.002023-11-216646Actual
1323880.002022-06-216614Actual
4418200.002022-08-216668Budget
7542746.002022-11-216617Actual
235961019.002024-03-206613Actual
12270281.392023-03-216668Actual
19704621.002023-11-216614Actual
4313608.672022-08-216618Actual
201791007.162023-11-216618Actual
32148177.362024-10-2066311Actual
9049200.002023-01-196663Budget
10107380.002023-02-196613Budget
17177393.512023-08-216668Actual
32234381.622024-10-2066611Actual
195851173.002023-11-216613Actual
30344221.002024-09-206673Actual
2155920.972023-12-2266612Actual
11144254.122023-02-196668Actual
127566.002022-06-216673Actual
1324750.002022-06-216614Budget
29957408.212024-08-2066611Actual
15701485.002023-07-226615Actual
4094298.002022-08-216666Actual
3687075.232025-02-1966212Actual
1425043.312023-05-2166211Actual
3517112.002022-08-216673Actual
27035791.002024-06-206615Actual
3790159.272025-03-2166511Actual
17995210.002023-09-216666Actual
397503.002022-05-216665Actual

Generated 2025-06-20 19:55:23.039 UTC