[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002022-09-246667Budget
10957560.002023-01-236667Actual
20298248.642023-10-2566111Actual
292461326.002024-07-246614Actual
10666468.002023-01-236636Actual
16612218.002023-07-256673Actual
7214280.002022-10-256616Budget
1603260.002022-05-256616Actual
1700213.002022-05-256636Actual
38227705.002025-03-256613Actual
8335280.002022-11-256616Budget
811550.002022-04-246617Budget
16826315.002023-07-256616Actual
2456822.042024-02-2266612Actual
165179.002022-05-256626Actual
26706173.182024-04-2366113Actual
5484323.812022-08-256628Actual
274161351.112024-05-246618Actual
8805763.222022-11-256618Actual
3341949.702024-10-2466212Actual
35871574.952024-12-2366613Actual
2040775.232023-10-2566511Actual
308481820.812024-08-246618Actual
8992380.002022-12-236613Budget
25128677.002024-03-246617Actual
28830372.042024-06-2466611Actual
2392954.002024-02-226626Actual
22897213.002024-01-236616Actual
21617637.002023-12-236613Actual
16145505.642023-06-256668Actual
240080.002022-06-256673Budget
24218613.212024-02-226628Actual
37464193.002025-02-226646Actual
376721023.832025-02-226618Actual
11837234.002023-02-226646Actual
13806275.002023-04-246616Actual
37410141.002025-02-226626Actual
6807164.002022-10-256663Actual
624280.002022-04-246646Budget
30909849.582024-08-246668Actual
12082273.002023-02-226667Actual
7600380.002022-10-256667Budget
14222125.232023-04-2466111Actual
13294480.002023-03-256618Budget
10166200.002023-01-236663Budget
11942280.002023-02-226666Budget
39144295.452025-03-2566112Actual
24931209.002024-03-246616Actual

Generated 2025-05-24 04:11:31.267 UTC