[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952380.002022-05-036618Budget
29539132.002024-08-026656Actual
29513203.002024-08-026646Actual
36314331.002025-02-016646Actual
28889343.322024-07-0366112Actual
27536510.342024-06-0266111Actual
16881408.002023-08-036636Actual
20768319.002023-12-046664Actual
376721023.832025-03-036618Actual
35110137.002025-01-016626Actual
3843346.002022-08-036616Actual
3763385.002022-08-036665Actual
1748280.002022-06-036646Budget
20028214.002023-11-036666Actual
20706143.002023-12-046673Actual
38614174.002025-04-036646Actual
36961301.262025-02-0166113Actual
26230851.002024-05-026667Actual
8255480.002022-12-046665Budget
3191738.972022-07-046618Actual
5484323.812022-09-036628Actual
9781550.002023-01-016617Budget
1685394.002023-08-036626Actual
24098535.002024-03-026617Actual
10026317.752023-01-016668Actual
9502138.002023-01-016626Actual
32326389.062024-10-0266612Actual
13341325.332023-04-036628Actual
30077379.492024-08-0266612Actual
13887174.002023-05-036646Actual
284751098.002024-07-036617Actual
3050618.002022-07-046617Actual
23215435.942024-02-016628Actual
26857716.002024-06-026663Actual
372901105.002025-03-036615Actual
34340619.922024-12-0366111Actual
34070200.002024-12-036666Actual
318811160.002024-10-026617Actual
26706173.182024-05-0266113Actual
314981141.002024-10-026614Actual
13400200.002023-04-036668Budget
2818473.002022-07-046636Actual
35401579.882025-01-016628Actual
1462491.002022-06-036615Actual
36698320.982025-02-0166311Actual
1947015.652023-10-0366112Actual
9551280.002023-01-016636Budget
4419290.482022-08-036668Actual

Generated 2025-06-02 22:36:36.932 UTC