[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002023-03-246636Budget
5159100.002023-03-246656Budget
10294470.002023-08-226614Actual
21617637.002024-07-216613Actual
17236131.612024-02-2166111Actual
11942280.002023-09-216666Budget
7262200.002023-05-246626Budget
10898480.002023-08-226617Budget
20919279.002024-06-236616Actual
15701485.002024-01-226615Actual
1425043.312023-11-2166211Actual
9838380.002023-07-226667Budget
8724380.002023-06-246667Budget
1439525.232023-11-2166112Actual
15794202.002024-01-226616Actual
4745380.002023-03-246664Budget
22151473.002024-07-216667Actual
14510713.002023-12-226613Actual
6420380.002023-04-236617Budget
22626591.002024-08-216663Actual
1731897.572024-02-2166411Actual
1640522.042024-01-2266112Actual
11412800.002023-09-216614Actual
3790159.272025-09-2166511Actual
29068281.962025-01-2166613Actual
9050215.002023-07-226663Actual
16145505.642024-01-226668Actual
29783734.432025-02-206668Actual
26765492.492024-11-2066613Actual
39085333.742025-10-2266611Actual
292461326.002025-02-206614Actual
25128677.002024-10-216617Actual
8114480.002023-06-246664Budget
32234381.622025-04-2266611Actual
31170174.172025-03-2366212Actual
10817280.002023-08-226666Budget
1700213.002022-12-226636Actual
33272120.972025-05-2366311Actual
14721458.002023-12-226615Actual
18347128.422024-03-2366411Actual
27883566.172024-12-2166213Actual
4233420.002023-02-216667Actual
34602395.452025-06-2366612Actual
8195380.002023-06-246615Budget
2818473.002023-01-226636Actual
8911211.692023-06-246668Actual
17144331.392024-02-216628Actual
24746506.002024-10-216614Actual

Generated 2025-12-21 13:14:23.794 UTC