[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002022-12-276626Budget
27233126.002024-05-286656Actual
31625766.002024-09-276665Actual
35871574.952024-12-2766613Actual
22411142.252023-12-2766411Actual
1539820.972023-05-2966112Actual
2585380.002022-06-296615Budget
15011895.002023-05-296617Actual
671100.002022-04-286656Budget
16826315.002023-07-296616Actual
2202781.002023-12-276656Actual
4886293.002022-08-296665Actual
30136287.222024-07-2866113Actual
3437200.002022-07-296663Budget
23307215.662024-01-2766111Actual
19889172.002023-10-296616Actual
20298248.642023-10-2966111Actual
8480302.002022-11-296646Actual
5812550.002022-09-286614Budget
21026128.002023-11-296656Actual
1640522.042023-06-2966112Actual
23630655.002024-02-266663Actual
10488380.002023-01-276665Budget
28596705.642024-06-286628Actual
30755832.002024-08-286617Actual
2913100.002022-06-296656Budget
4826473.002022-08-296615Actual
6480380.002022-09-286667Budget
25936619.002024-04-276665Actual
27207208.002024-05-286646Actual
18916230.002023-09-286636Actual
36314331.002025-01-276646Actual
10817280.002023-01-276666Budget
5016100.002022-08-296626Budget
16733563.002023-07-296615Actual
2559934.802024-03-2866612Actual
1628687.992023-06-2966411Actual
10761100.002023-01-276656Budget
19618700.002023-10-296663Actual
37169170.002025-02-266673Actual
154881193.002023-06-296613Actual
4093200.002022-07-296666Budget
9050215.002022-12-276663Actual
8991305.002022-12-276613Actual
4035100.002022-07-296656Budget
7600380.002022-10-296667Budget
15104713.222023-05-296618Actual
26494127.362024-04-2766411Actual

Generated 2025-05-28 05:59:55.457 UTC