[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-08-226673Budget
3892100.002023-02-216626Budget
34897950.002025-07-226614Actual
32947273.002025-05-236666Actual
31625766.002025-04-226665Actual
8335280.002023-06-246616Budget
4746327.002023-03-246664Actual
2049912.462024-05-2366112Actual
32835122.002025-05-236626Actual
32234381.622025-04-2266611Actual
2297894.002024-08-216646Actual
1734520.972024-02-2166511Actual
4034101.002023-02-216656Actual
28830372.042025-01-2166611Actual
35693236.932025-07-2266112Actual
33245266.722025-05-2366211Actual
8527100.002023-06-246656Budget
33005943.002025-05-236617Actual
10166200.002023-08-226663Budget
35280611.002025-07-226617Actual
16640355.002024-02-216614Actual
5436620.792023-03-246618Actual
22712584.002024-08-216614Actual
30163446.872025-02-2066213Actual
14039671.002023-11-216667Actual
29487325.002025-02-206636Actual
376721023.832025-09-216618Actual
22592887.002024-08-216613Actual
623216.002022-11-216646Actual
2503380.002023-01-226664Budget
12271200.002023-09-216668Budget
2545061.402024-10-2166511Actual
10165197.002023-08-226663Actual
27536510.342024-12-2166111Actual
8991305.002023-07-226613Actual
28007707.002025-01-216663Actual
32656644.002025-05-236664Actual
10818223.002023-08-226666Actual
10351316.002023-08-226664Actual
23389142.252024-08-2166411Actual
2392954.002024-09-206626Actual
26319511.702024-11-206628Actual
359291175.002025-08-226613Actual
18676389.002024-04-226614Actual
13212380.002023-10-226667Budget
16767470.002024-02-216665Actual
23248545.032024-08-216668Actual
235961019.002024-09-206613Actual

Generated 2025-12-21 07:11:33.382 UTC