[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-08-226618Budget
10351316.002023-08-226664Actual
4746327.002023-03-246664Actual
7358372.002023-05-246646Actual
21650464.002024-07-216663Actual
9839234.002023-07-226667Actual
23215435.942024-08-216628Actual
38672319.002025-10-226666Actual
2297894.002024-08-216646Actual
32202107.142025-04-2266511Actual
32001511.702025-04-226628Actual
3297270.782023-01-226668Actual
23809430.002024-09-206615Actual
27678235.872024-12-2166611Actual
12023334.002023-09-216617Actual
370771291.002025-09-216613Actual
19889172.002024-05-236616Actual
29539132.002025-02-206656Actual
18888106.002024-04-226626Actual
2320229.002023-01-226663Actual
20298248.642024-05-2366111Actual
34602395.452025-06-2366612Actual
6011380.002023-04-236665Budget
280931002.002025-01-216614Actual
9780655.002023-07-226617Actual
32121142.252025-04-2266211Actual
7927222.002023-06-246663Actual
2830592.002025-01-216626Actual
338400.002022-11-216615Actual
12869100.002023-10-226626Budget
8114480.002023-06-246664Budget
1460191.002023-12-226673Actual
37792344.382025-09-2166111Actual
2121442.002022-12-226628Actual
29432237.002025-02-206616Actual
206141092.002024-06-236613Actual
36671257.152025-08-2266211Actual
353731290.502025-07-226618Actual
2261410.002023-01-226613Actual
26733352.142024-11-2066213Actual
28830372.042025-01-2166611Actual
14100645.032023-11-216618Actual
8665465.002023-06-246617Actual
14721458.002023-12-226615Actual
11144254.122023-08-226668Actual
32326389.062025-04-2266612Actual
913068.002023-07-226673Actual
4827480.002023-03-246615Budget

Generated 2025-12-21 07:51:34.518 UTC