[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002023-05-246618Budget
269431375.002024-12-216614Actual
4499315.002023-03-246613Actual
36988441.612025-08-2266213Actual
35634253.962025-07-2266611Actual
27883566.172024-12-2166213Actual
20648565.002024-06-236663Actual
1324750.002022-12-226614Budget
2353829.482024-08-2166612Actual
7262200.002023-05-246626Budget
13589225.002023-11-216673Actual
33569517.052025-05-2366613Actual
5483200.002023-03-246628Budget
1853280.002022-12-226666Budget
39291646.882025-10-2266213Actual
31765186.002025-04-226646Actual
32915143.002025-05-236656Actual
35493422.042025-07-2266111Actual
10433480.002023-08-226615Budget
29487325.002025-02-206636Actual
34688287.222025-06-2366213Actual
1323880.002022-12-226614Actual
800768.002023-06-246673Actual
31203612.472025-03-2366612Actual
2441834.802024-09-2066511Actual
3111388.002023-01-226667Actual
25070249.002024-10-216666Actual
688870.002023-05-246673Budget
318811160.002025-04-226617Actual
6421382.002023-04-236617Actual
2542386.932024-10-2166411Actual
9550302.002023-07-226636Actual
34661364.422025-06-2366113Actual
31262173.182025-03-2366113Actual
3782063.532025-09-2166211Actual
27035791.002024-12-216615Actual
31470191.002025-04-226673Actual
38112392.492025-09-2166113Actual
2602464.002024-11-206626Actual
9372480.002023-07-226665Budget
2503380.002023-01-226664Budget
23307215.662024-08-2166111Actual
21736480.002024-07-216614Actual
30697270.002025-03-236666Actual
2769101.002023-01-226626Actual
19091637.002024-04-226667Actual
14841127.002023-12-226626Actual
36698320.982025-08-2266311Actual

Generated 2025-12-21 22:11:36.906 UTC