[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9049200.002023-07-206663Budget
35634253.962025-07-2066611Actual
5015103.002023-03-226626Actual
27883566.172024-12-1966213Actual
37580742.002025-09-196617Actual
33391178.422025-05-2166112Actual
280931002.002025-01-196614Actual
5950480.002023-04-216615Budget
16084993.522024-01-206618Actual
34869192.002025-07-206673Actual
15132342.002023-12-206628Actual
12741380.002023-10-206665Budget
9236582.002023-07-206664Actual
36842247.572025-08-2066112Actual
165179.002022-12-206626Actual
9551280.002023-07-206636Budget
6807164.002023-05-226663Actual
24190981.402024-09-186618Actual
2644063.532024-11-1866211Actual
4746327.002023-03-226664Actual
12352420.002023-10-206613Actual
35401579.882025-07-206628Actual
479198.002022-11-196616Actual
1462491.002022-12-206615Actual
2640380.002023-01-206665Budget
7357280.002023-05-226646Budget
34221825.342025-06-216618Actual
2536934.802024-10-1966211Actual
36314331.002025-08-206646Actual
36020185.002025-08-206673Actual
22210893.522024-07-196618Actual
7132480.002023-05-226665Budget
12212307.152023-09-196628Actual
17057495.002024-02-196667Actual
3518100.002023-02-196673Budget
4499315.002023-03-226613Actual
1543029.482023-12-2066612Actual
36464638.002025-08-206667Actual
14974.002022-11-196673Actual
9550302.002023-07-206636Actual
36584772.312025-08-206668Actual
3436877.362025-06-2166211Actual
5435480.002023-03-226618Budget
6561480.002023-04-216618Budget
19618700.002024-05-216663Actual
3560253.952025-07-2066511Actual
29068281.962025-01-1966613Actual
23750331.002024-09-186664Actual

Generated 2025-12-19 04:09:05.654 UTC