[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9700280.002023-07-226666Budget
206141092.002024-06-236613Actual
1734520.972024-02-2166511Actual
13617538.002023-11-216614Actual
319731273.832025-04-226618Actual
10433480.002023-08-226615Budget
33840492.002025-06-236615Actual
13342200.002023-10-226628Budget
6340200.002023-04-236666Budget
32656644.002025-05-236664Actual
6236182.002023-04-236646Actual
18053540.002024-03-236617Actual
10107380.002023-08-226613Budget
13401337.452023-10-226668Actual
297221290.502025-02-206618Actual
800768.002023-06-246673Actual
30665108.002025-03-236656Actual
6935650.002023-05-246614Budget
13400200.002023-10-226668Budget
1525232.672023-12-2266211Actual
30613225.002025-03-236636Actual
2392954.002024-09-206626Actual
1056200.002022-11-216668Budget
1625968.852024-01-2266311Actual
17964116.002024-03-236656Actual
21381109.272024-06-2366311Actual
16907179.002024-02-216646Actual
1932585.872024-04-2266311Actual
19830305.002024-05-236665Actual
10380.002022-11-216613Budget
22329125.232024-07-2166111Actual
12740354.002023-10-226665Actual
36783408.212025-08-2266611Actual
7404100.002023-05-246656Budget
21736480.002024-07-216614Actual
3239298.062023-01-226628Actual
23248545.032024-08-216668Actual
18709346.002024-04-226664Actual
22626591.002024-08-216663Actual
1462491.002022-12-226615Actual
1896866.002024-04-226656Actual
36671257.152025-08-2266211Actual
10294470.002023-08-226614Actual
29750511.702025-02-206628Actual
29842442.262025-02-2066111Actual
9967414.732023-07-226628Actual
6936760.002023-05-246614Actual
30406875.002025-03-236664Actual

Generated 2025-12-21 14:19:53.814 UTC