[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-11-126663Budget
25249407.152024-04-116628Actual
32594167.002024-11-116673Actual
14304111.402023-05-1266411Actual
7542746.002022-11-126617Actual
7681628.372022-11-126618Actual
35812197.752025-01-1066113Actual
13617538.002023-05-126614Actual
308481820.812024-09-116618Actual
2353829.482024-02-1066612Actual
31765186.002024-10-116646Actual
28509600.002024-07-126667Actual
7600380.002022-11-126667Budget
3111388.002022-07-136667Actual
37383265.002025-03-126616Actual
127680.002022-06-126673Budget
17672653.002023-09-126614Actual
10352480.002023-02-106664Budget
15080.002022-05-126673Budget
25341143.312024-04-1166111Actual
10380.002022-05-126613Budget
26052239.002024-05-116636Actual
14629376.002023-06-126614Actual
37613600.002025-03-126667Actual
336271190.002024-12-126613Actual
23187670.792024-02-106618Actual
11791380.002023-03-126636Budget
13213286.002023-04-126667Actual
6091265.002022-10-126616Actual
2503380.002022-07-136664Budget
21113664.002023-12-136617Actual
33038875.002024-11-116667Actual
5159100.002022-09-126656Budget
3790159.272025-03-1266511Actual
32148177.362024-10-1166311Actual
5064261.002022-09-126636Actual
21920234.002024-01-106616Actual
1929822.042023-10-1266211Actual
30194567.932024-08-1166613Actual
25482160.342024-04-1166611Actual
36698320.982025-02-1066311Actual
20827518.002023-12-136615Actual
28770193.322024-07-1266411Actual
255689.272024-04-1166212Actual
5763122.002022-10-126673Actual
338400.002022-05-126615Actual
8526218.002022-12-136656Actual
13071223.002023-04-126666Actual

Generated 2025-06-11 06:01:24.277 UTC