[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-08-296615Budget
12965200.002023-03-296646Budget
2032640.122023-10-2966211Actual
27564162.462024-05-2866211Actual
1024670.002023-01-276673Budget
38588336.002025-03-296636Actual
38381690.002025-03-296664Actual
21769383.002023-12-276664Actual
255689.272024-03-2866212Actual
17144331.392023-07-296628Actual
13212380.002023-03-296667Budget
12540550.002023-03-296614Budget
2640380.002022-06-296665Budget
727280.002022-04-286666Budget
12600480.002023-03-296664Budget
3437200.002022-07-296663Budget
15608315.002023-06-296614Actual
4638100.002022-08-296673Budget
15104713.222023-05-296618Actual
17552786.002023-08-296613Actual
670179.002022-04-286656Actual
7600380.002022-10-296667Budget
14974.002022-04-286673Actual
6668429.882022-09-286668Actual
14100645.032023-04-286618Actual
5354380.002022-08-296667Budget
36584772.312025-01-276668Actual
38672319.002025-03-296666Actual
8383200.002022-11-296626Budget
37169170.002025-02-266673Actual
397503.002022-04-286665Actual
11613380.002023-02-266665Budget
6808200.002022-10-296663Budget
9316380.002022-12-276615Budget
32715791.002024-10-286615Actual
14755289.002023-05-296665Actual
30136287.222024-07-2866113Actual
26467134.802024-04-2766311Actual
10380.002022-04-286613Budget
31203612.472024-08-2866612Actual
339380.002022-04-286615Budget
800768.002022-11-296673Actual
13913137.002023-04-286656Actual
15306142.252023-05-2966411Actual
16145505.642023-06-296668Actual
6092280.002022-09-286616Budget
7543550.002022-10-296617Budget
1522380.002022-05-296665Budget

Generated 2025-05-28 08:15:44.543 UTC