[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002022-12-226626Budget
34569170.982025-06-2366212Actual
29783734.432025-02-206668Actual
22384151.832024-07-2166311Actual
13153480.002023-10-226617Budget
16112613.212024-01-226628Actual
2094669.002024-06-236626Actual
4500280.002023-03-246613Budget
7261205.002023-05-246626Actual
38764460.002025-10-226667Actual
14974.002022-11-216673Actual
35962674.002025-08-226663Actual
38672319.002025-10-226666Actual
34039190.002025-06-236656Actual
255380.002022-11-216664Budget
17057495.002024-02-216667Actual
10026317.752023-07-226668Actual
33569517.052025-05-2366613Actual
9502138.002023-07-226626Actual
951782.912022-11-216618Actual
17705431.002024-03-236664Actual
22712584.002024-08-216614Actual
1731897.572024-02-2166411Actual
30876463.212025-03-236628Actual
1643216.722024-01-2266212Actual
206141092.002024-06-236613Actual
38227705.002025-10-226613Actual
23957193.002024-09-206636Actual
28007707.002025-01-216663Actual
2722280.002023-01-226616Budget
29663436.002025-02-206667Actual
23630655.002024-09-206663Actual
2250210.332024-07-2166112Actual
36551670.792025-08-226628Actual
34869192.002025-07-226673Actual
15642479.002024-01-226664Actual
952380.002022-11-216618Budget
7788293.512023-05-246668Actual
2122200.002022-12-226628Budget
3051550.002023-01-226617Budget
35753650.772025-07-2266612Actual
35521209.272025-07-2266211Actual
24040253.002024-09-206666Actual
22952390.002024-08-216636Actual
314981141.002025-04-226614Actual
1462491.002022-12-226615Actual
33272120.972025-05-2366311Actual
34070200.002025-06-236666Actual

Generated 2025-12-21 09:16:44.766 UTC