[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8854200.002023-06-246628Budget
15339128.422023-12-2266611Actual
7075363.002023-05-246615Actual
1425043.312023-11-2166211Actual
31625766.002025-04-226665Actual
7310280.002023-05-246636Budget
1747372.002022-12-226646Actual
2155920.972024-06-2366612Actual
19676323.002024-05-236673Actual
26857716.002024-12-216663Actual
2501294.002024-10-216646Actual
12411200.002023-10-226663Budget
22411142.252024-07-2166411Actual
4418200.002023-02-216668Budget
29663436.002025-02-206667Actual
11225380.002023-09-216613Budget
20734505.002024-06-236614Actual
6807164.002023-05-246663Actual
360481486.002025-08-226614Actual
319731273.832025-04-226618Actual
3626369.002023-02-216664Actual
2866280.002023-01-226646Budget
36174468.002025-08-226665Actual
3560253.952025-07-2266511Actual
16204210.342024-01-2266111Actual
3050618.002023-01-226617Actual
67200.002022-11-216663Budget
35190109.002025-07-226656Actual
30789535.002025-03-236667Actual
10569280.002023-08-226616Budget
28219638.002025-01-216665Actual
8383200.002023-06-246626Budget
26976700.002024-12-216664Actual
6480380.002023-04-236667Budget
37792344.382025-09-2166111Actual
19830305.002024-05-236665Actual
34221825.342025-06-236618Actual
4968322.002023-03-246616Actual
10107380.002023-08-226613Budget
17057495.002024-02-216667Actual
3707480.002023-02-216615Budget
8195380.002023-06-246615Budget
5355273.002023-03-246667Actual
3377246.002023-02-216613Actual
2722280.002023-01-226616Budget
38227705.002025-10-226613Actual
3051550.002023-01-226617Budget
32412374.942025-04-2266213Actual

Generated 2025-12-21 12:40:52.173 UTC