[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8724380.002022-12-076667Budget
22746261.002024-02-046664Actual
16767470.002023-08-066665Actual
15132342.002023-06-066628Actual
11225380.002023-03-066613Budget
912970.002023-01-046673Budget
4035100.002022-08-066656Budget
1748280.002022-06-066646Budget
8114480.002022-12-076664Budget
198750.002022-05-066614Budget
12966211.002023-04-066646Actual
30465710.002024-09-056615Actual
16907179.002023-08-066646Actual
28417312.002024-07-066666Actual
16084993.522023-07-076618Actual
18802566.002023-10-066665Actual
5950480.002022-10-066615Budget
13529600.002023-05-066663Actual
20648565.002023-12-076663Actual
37231928.002025-03-066664Actual
18347128.422023-09-0666411Actual
20860553.002023-12-076665Actual
869426.002022-05-066667Actual
5870380.002022-10-066664Budget
21617637.002024-01-046613Actual
15991513.002023-07-076617Actual
6139120.002022-10-066626Actual
19889172.002023-11-066616Actual
9453404.002023-01-046616Actual
2770100.002022-07-076626Budget
1433683.742023-05-0666611Actual
4313608.672022-08-066618Actual
28770193.322024-07-0666411Actual
32915143.002024-11-056656Actual
1929822.042023-10-0666211Actual
23688141.002024-03-056673Actual
32175159.272024-10-0566411Actual
11037843.522023-02-046618Actual
11694280.002023-03-066616Budget
6420380.002022-10-066617Budget
37464193.002025-03-066646Actual
35280611.002025-01-046617Actual
39323399.502025-04-0666613Actual
12919380.002023-04-066636Budget
8433280.002022-12-076636Budget
5543200.002022-09-066668Budget
8584335.002022-12-076666Actual
297221290.502024-08-056618Actual

Generated 2025-06-05 10:56:50.231 UTC