[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339380.002022-11-216615Budget
10618157.002023-08-226626Actual
23448186.932024-08-2166611Actual
21147640.002024-06-236667Actual
39291646.882025-10-2266213Actual
17764356.002024-03-236615Actual
3560253.952025-07-2266511Actual
27126237.002024-12-216616Actual
20120400.002024-05-236667Actual
127566.002022-12-226673Actual
15306142.252023-12-2266411Actual
1734520.972024-02-2166511Actual
28333505.002025-01-216636Actual
15339128.422023-12-2266611Actual
15849168.002024-01-226636Actual
5158158.002023-03-246656Actual
37169170.002025-09-216673Actual
528100.002022-11-216626Budget
19178554.122024-04-226628Actual
29432237.002025-02-206616Actual
5812550.002023-04-236614Budget
37522287.002025-09-216666Actual
3707480.002023-02-216615Budget
8665465.002023-06-246617Actual
34719511.792025-06-2366613Actual
35434463.212025-07-226668Actual
25128677.002024-10-216617Actual
28065188.002025-01-216673Actual
31470191.002025-04-226673Actual
3782063.532025-09-2166211Actual
10956380.002023-08-226667Budget
13153480.002023-10-226617Budget
7358372.002023-05-246646Actual
8991305.002023-07-226613Actual
3438218.002023-02-216663Actual
314981141.002025-04-226614Actual
10165197.002023-08-226663Actual
8336261.002023-06-246616Actual
31711109.002025-04-226626Actual
8113426.002023-06-246664Actual
29373437.002025-02-206665Actual
5296380.002023-03-246617Budget
396380.002022-11-216665Budget
20207613.212024-05-236628Actual
9316380.002023-07-226615Budget
20974288.002024-06-236636Actual
29218188.002025-02-206673Actual
1631340.122024-01-2266511Actual

Generated 2025-12-22 02:45:55.577 UTC