[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3240200.002022-07-036628Budget
2055646.502023-11-0266612Actual
12918307.002023-04-026636Actual
38347743.002025-04-026614Actual
11411550.002023-03-026614Budget
2436481.612024-03-0166311Actual
36783408.212025-01-3166611Actual
21861267.002023-12-316665Actual
2969280.002022-07-036666Budget
27591299.702024-06-0166311Actual
5870380.002022-10-026664Budget
26976700.002024-06-016664Actual
24660491.002024-04-016663Actual
576426.002022-05-026636Actual
8195380.002022-12-036615Budget
27207208.002024-06-016646Actual
1947015.652023-10-0266112Actual
8113426.002022-12-036664Actual
31050260.342024-09-0166411Actual
26915283.002024-06-016673Actual
25902499.002024-05-016615Actual
11790473.002023-03-026636Actual
3296200.002022-07-036668Budget
2585380.002022-07-036615Budget
26351792.002024-05-016668Actual
671100.002022-05-026656Budget
235961019.002024-03-016613Actual
8527100.002022-12-036656Budget
14841127.002023-06-026626Actual
10817280.002023-01-316666Budget
28568869.282024-07-026618Actual
2052616.722023-11-0266212Actual
10666468.002023-01-316636Actual
32808305.002024-11-016616Actual
24451189.062024-03-0166611Actual
35634253.962024-12-3166611Actual
31023276.302024-09-0166311Actual
6236182.002022-10-026646Actual
15080.002022-05-026673Budget
5624280.002022-10-026613Budget
1460191.002023-06-026673Actual
18407116.722023-09-0266611Actual
16145505.642023-07-036668Actual
7261205.002022-11-026626Actual
10108330.002023-01-316613Actual
5158158.002022-09-026656Actual
6092280.002022-10-026616Budget
2664735.872024-05-0166612Actual

Generated 2025-06-01 11:03:40.834 UTC