[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5016100.002022-09-216626Budget
11226444.002023-03-216613Actual
37464193.002025-03-216646Actual
22151473.002024-01-196667Actual
269431375.002024-06-206614Actual
22592887.002024-02-196613Actual
14161531.392023-05-216668Actual
23004153.002024-02-196656Actual
912970.002023-01-196673Budget
5870380.002022-10-216664Budget
7789200.002022-11-216668Budget
33538504.772024-11-2066213Actual
26052239.002024-05-206636Actual
14841127.002023-06-216626Actual
26351792.002024-05-206668Actual
2320229.002022-07-226663Actual
13213286.002023-04-216667Actual
16674266.002023-08-216664Actual
4638100.002022-09-216673Budget
28333505.002024-07-216636Actual
29160640.002024-08-206663Actual
951782.912022-05-216618Actual
36783408.212025-02-1966611Actual
38440596.002025-04-216615Actual
4686550.002022-09-216614Budget
6935650.002022-11-216614Budget
22210893.522024-01-196618Actual
18676389.002023-10-216614Actual
3843346.002022-08-216616Actual
6808200.002022-11-216663Budget
12540550.002023-04-216614Budget
16640355.002023-08-216614Actual
10666468.002023-02-196636Actual
35401579.882025-01-196628Actual
32889270.002024-11-206646Actual
18916230.002023-10-216636Actual
28770193.322024-07-2166411Actual
37613600.002025-03-216667Actual
3517112.002022-08-216673Actual
11472546.002023-03-216664Actual
11942280.002023-03-216666Budget
39085333.742025-04-2166611Actual
3444995.442024-12-2166511Actual
31684407.002024-10-206616Actual
8527100.002022-12-226656Budget
14510713.002023-06-216613Actual
7405113.002022-11-216656Actual
37874199.702025-03-2166411Actual

Generated 2025-06-20 21:59:33.791 UTC