[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-09-126628Budget
18087400.002023-09-126667Actual
35110137.002025-01-106626Actual
1324750.002022-06-126614Budget
34249738.972024-12-126628Actual
6140100.002022-10-126626Budget
37324627.002025-03-126665Actual
255380.002022-05-126664Budget
20706143.002023-12-136673Actual
30755832.002024-09-116617Actual
10570307.002023-02-106616Actual
32326389.062024-10-1166612Actual
2715384.002024-06-116626Actual
39172133.742025-04-1266212Actual
5296380.002022-09-126617Budget
2121442.002022-06-126628Actual
22384151.832024-01-1066311Actual
34482423.112024-12-1266611Actual
6283100.002022-10-126656Budget
9372480.002023-01-106665Budget
5811546.002022-10-126614Actual
671100.002022-05-126656Budget
6994560.002022-11-126664Actual
7601524.002022-11-126667Actual
1433683.742023-05-1266611Actual
16640355.002023-08-126614Actual
29459105.002024-08-116626Actual
31625766.002024-10-116665Actual
38053503.962025-03-1266612Actual
17644141.002023-09-126673Actual
10488380.002023-02-106665Budget
11037843.522023-02-106618Actual
22952390.002024-02-106636Actual
13013165.002023-04-126656Actual
292461326.002024-08-116614Actual
35493422.042025-01-1066111Actual
1999695.002023-11-126656Actual
13072280.002023-04-126666Budget
6235200.002022-10-126646Budget
5684200.002022-10-126663Budget
1749439.062023-08-1266612Actual
3790159.272025-03-1266511Actual
30996107.142024-09-1166211Actual
11942280.002023-03-126666Budget
31050260.342024-09-1166411Actual
36902488.002025-02-1066612Actual
28219638.002024-07-126665Actual
7730200.002022-11-126628Budget

Generated 2025-06-12 01:16:34.447 UTC