[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-09-126615Budget
36314331.002025-02-106646Actual
27233126.002024-06-116656Actual
17938137.002023-09-126646Actual
32385201.262024-10-1166113Actual
19411178.422023-10-1266611Actual
20974288.002023-12-136636Actual
7357280.002022-11-126646Budget
9597280.002023-01-106646Budget
28126578.002024-07-126664Actual
1139445.002022-06-126613Actual
37410141.002025-03-126626Actual
6283100.002022-10-126656Budget
10107380.002023-02-106613Budget
8056808.002022-12-136614Actual
26765492.492024-05-1166613Actual
13711518.002023-05-126615Actual
33038875.002024-11-116667Actual
24309182.682024-03-1166111Actual
4175380.002022-08-126617Budget
9699177.002023-01-106666Actual
240080.002022-07-136673Budget
19970128.002023-11-126646Actual
15933150.002023-07-136666Actual
4685655.002022-09-126614Actual
191501031.402023-10-126618Actual
16933132.002023-08-126656Actual
10569280.002023-02-106616Budget
18648109.002023-10-126673Actual
16554527.002023-08-126663Actual
15104713.222023-06-126618Actual
2353829.482024-02-1066612Actual
13529600.002023-05-126663Actual
20028214.002023-11-126666Actual
17291127.362023-08-1266311Actual
27856287.222024-06-1166113Actual
4886293.002022-09-126665Actual
30406875.002024-09-116664Actual
16767470.002023-08-126665Actual
10899491.002023-02-106617Actual
35839562.672025-01-1066213Actual
34688287.222024-12-1266213Actual
27444573.822024-06-116628Actual
14974.002022-05-126673Actual
6235200.002022-10-126646Budget
1652100.002022-06-126626Budget
31711109.002024-10-116626Actual
13913137.002023-05-126656Actual

Generated 2025-06-11 09:50:11.656 UTC