[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002023-05-246614Budget
38764460.002025-10-226667Actual
5542220.782023-03-246668Actual
36584772.312025-08-226668Actual
11283200.002023-09-216663Budget
5623420.002023-04-236613Actual
3438218.002023-02-216663Actual
10293550.002023-08-226614Budget
25936619.002024-11-206665Actual
2602464.002024-11-206626Actual
27645103.952024-12-2166511Actual
13400200.002023-10-226668Budget
9501200.002023-07-226626Budget
7542746.002023-05-246617Actual
9177400.002023-07-226614Actual
1195200.002022-12-226663Budget
30876463.212025-03-236628Actual
26467134.802024-11-2066311Actual
37792344.382025-09-2166111Actual
1829331.612024-03-2366211Actual
3626085.002025-08-226626Actual
2292447.002024-08-216626Actual
20028214.002024-05-236666Actual
9919480.002023-07-226618Budget
4968322.002023-03-246616Actual
31203612.472025-03-2366612Actual
5484323.812023-03-246628Actual
11037843.522023-08-226618Actual
25070249.002024-10-216666Actual
24838307.002024-10-216615Actual
8114480.002023-06-246664Budget
9316380.002023-07-226615Budget
20974288.002024-06-236636Actual
13341325.332023-10-226628Actual
12821312.002023-10-226616Actual
37197687.002025-09-216614Actual
22712584.002024-08-216614Actual
8805763.222023-06-246618Actual
36081958.002025-08-226664Actual
1846622.042024-03-2366112Actual
15849168.002024-01-226636Actual
3891170.002023-02-216626Actual
11741100.002023-09-216626Budget
1794118.002022-12-226656Actual
15224152.892023-12-2266111Actual
22238523.822024-07-216628Actual
7213394.002023-05-246616Actual
1000200.002022-11-216628Budget

Generated 2025-12-21 08:07:21.332 UTC