[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1604280.002022-05-266616Budget
37933475.242025-02-2366611Actual
38672319.002025-03-266666Actual
388231111.712025-03-266618Actual
19411178.422023-09-2566611Actual
2180200.002022-05-266668Budget
29036804.782024-06-2566213Actual
24098535.002024-02-236617Actual
26230851.002024-04-246667Actual
38169460.912025-02-2366613Actual
14895103.002023-05-266646Actual
5064261.002022-08-266636Actual
32175159.272024-09-2466411Actual
24309182.682024-02-2366111Actual
1652100.002022-05-266626Budget
14222125.232023-04-2566111Actual
26351792.002024-04-246668Actual
4637127.002022-08-266673Actual
4233420.002022-07-266667Actual
5484323.812022-08-266628Actual
27067396.002024-05-256665Actual
5684200.002022-09-256663Budget
912970.002022-12-246673Budget
7213394.002022-10-266616Actual
7261205.002022-10-266626Actual
29571333.002024-07-256666Actual
2055646.502023-10-2666612Actual
22746261.002024-01-246664Actual
296291345.002024-07-256617Actual
10489560.002023-01-246665Actual
17144331.392023-07-266628Actual
8805763.222022-11-266618Actual
30077379.492024-07-2566612Actual
3790159.272025-02-2366511Actual
38943563.542025-03-2666111Actual
33272120.972024-10-2566311Actual
30876463.212024-08-256628Actual
33719276.002024-11-256673Actual
2969280.002022-06-266666Budget
36140970.002025-01-246615Actual
23688141.002024-02-236673Actual
8992380.002022-12-246613Budget
34249738.972024-11-256628Actual
11884100.002023-02-236656Budget
5436620.792022-08-266618Actual
24009144.002024-02-236656Actual
21326118.852023-11-2666111Actual
2584298.002022-06-266615Actual

Generated 2025-05-26 02:38:03.692 UTC