[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-02-126618Budget
2715384.002024-06-136626Actual
728285.002022-05-146666Actual
800870.002022-12-156673Budget
1249170.002023-04-146673Budget
25997153.002024-05-136616Actual
32947273.002024-11-136666Actual
2253451.822024-01-1266612Actual
9317436.002023-01-126615Actual
28889343.322024-07-1466112Actual
3566550.002022-08-146614Budget
35401579.882025-01-126628Actual
19057540.002023-10-146617Actual
372901105.002025-03-146615Actual
36372162.002025-02-126666Actual
22001232.002024-01-126646Actual
12411200.002023-04-146663Budget
38560147.002025-04-146626Actual
26915283.002024-06-136673Actual
1543029.482023-06-1466612Actual
12412264.002023-04-146663Actual
34070200.002024-12-146666Actual
30613225.002024-09-136636Actual
11037843.522023-02-126618Actual
9502138.002023-01-126626Actual
1726487.992023-08-1466211Actual
31823231.002024-10-136666Actual
25719559.002024-05-136663Actual
11613380.002023-03-146665Budget
2319200.002022-07-156663Budget
1381380.002022-06-146664Budget
284751098.002024-07-146617Actual
9454280.002023-01-126616Budget
3790159.272025-03-1466511Actual
12271200.002023-03-146668Budget
32622968.002024-11-136614Actual
12822280.002023-04-146616Budget
19270143.312023-10-1466111Actual
1700213.002022-06-146636Actual
280931002.002024-07-146614Actual
21408149.702023-12-1566411Actual
10818223.002023-02-126666Actual
36671257.152025-02-1266211Actual
8432325.002022-12-156636Actual
9316380.002023-01-126615Budget
28333505.002024-07-146636Actual
36314331.002025-02-126646Actual
6236182.002022-10-146646Actual

Generated 2025-06-13 11:25:20.480 UTC