[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4745380.002022-08-246664Budget
36988441.612025-01-2266213Actual
4827480.002022-08-246615Budget
5764100.002022-09-236673Budget
26052239.002024-04-226636Actual
10165197.002023-01-226663Actual
9316380.002022-12-226615Budget
17023524.002023-07-246617Actual
19970128.002023-10-246646Actual
6750380.002022-10-246613Budget
3790159.272025-02-2166511Actual
5623420.002022-09-236613Actual
12351380.002023-03-246613Budget
17672653.002023-08-246614Actual
5296380.002022-08-246617Budget
30372743.002024-08-236614Actual
27477348.062024-05-236668Actual
11790473.002023-02-216636Actual
11612342.002023-02-216665Actual
13012100.002023-03-246656Budget
8195380.002022-11-246615Budget
11284237.002023-02-216663Actual
5543200.002022-08-246668Budget
2152730.552023-11-2466112Actual
2769101.002022-06-246626Actual
28185691.002024-06-236615Actual
3058599.002024-08-236626Actual
36464638.002025-01-226667Actual
27357615.002024-05-236667Actual
8664550.002022-11-246617Budget
1625968.852023-06-2466311Actual
33005943.002024-10-236617Actual
12869100.002023-03-246626Budget
1929822.042023-09-2366211Actual
22443155.022023-12-2266611Actual
12680434.002023-03-246615Actual
4499315.002022-08-246613Actual
17378178.422023-07-2466611Actual
1747372.002022-05-246646Actual
28743336.942024-06-2366311Actual
11085200.002023-01-226628Budget
2202781.002023-12-226656Actual
1433683.742023-04-2366611Actual
8433280.002022-11-246636Budget
3240200.002022-06-246628Budget
527149.002022-04-236626Actual
36140970.002025-01-226615Actual
127680.002022-05-246673Budget

Generated 2025-05-23 17:23:44.169 UTC