[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12919380.002023-10-226636Budget
35575249.702025-07-2266411Actual
18265218.852024-03-2366111Actual
22270287.452024-07-216668Actual
22001232.002024-07-216646Actual
19057540.002024-04-226617Actual
15608315.002024-01-226614Actual
7543550.002023-05-246617Budget
5624280.002023-04-236613Budget
29459105.002025-02-206626Actual
325021275.002025-05-236613Actual
37464193.002025-09-216646Actual
3239298.062023-01-226628Actual
34340619.922025-06-2366111Actual
31203612.472025-03-2366612Actual
23843295.002024-09-206665Actual
3940222.002023-02-216636Actual
4362200.002023-02-216628Budget
34719511.792025-06-2366613Actual
24872374.002024-10-216665Actual
34070200.002025-06-236666Actual
22384151.832024-07-2166311Actual
20734505.002024-06-236614Actual
6010535.002023-04-236665Actual
7601524.002023-05-246667Actual
7075363.002023-05-246615Actual
25396107.142024-10-2166311Actual
18556888.002024-04-226613Actual
11552436.002023-09-216615Actual
33158519.272025-05-236668Actual
1937961.402024-04-2266511Actual
28007707.002025-01-216663Actual
4233420.002023-02-216667Actual
27357615.002024-12-216667Actual
6236182.002023-04-236646Actual
29571333.002025-02-206666Actual
19970128.002024-05-236646Actual
13529600.002023-11-216663Actual
336271190.002025-06-236613Actual
32202107.142025-04-2266511Actual
35548253.962025-07-2266311Actual
10618157.002023-08-226626Actual
14629376.002023-12-226614Actual
480280.002022-11-216616Budget
33125531.392025-05-236628Actual
364301222.002025-08-226617Actual
5684200.002023-04-236663Budget
33038875.002025-05-236667Actual

Generated 2025-12-21 16:47:07.754 UTC