[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002023-03-216628Budget
174379.272024-02-1866112Actual
1543029.482023-12-1966612Actual
1462491.002022-12-196615Actual
14005819.002023-11-186617Actual
26319511.702024-11-176628Actual
3395959.002025-06-206626Actual
27181447.002024-12-186636Actual
32536443.002025-05-206663Actual
27207208.002024-12-186646Actual
11612342.002023-09-186665Actual
5624280.002023-04-206613Budget
8854200.002023-06-216628Budget
4746327.002023-03-216664Actual
10489560.002023-08-196665Actual
4826473.002023-03-216615Actual
2818473.002023-01-196636Actual
10027200.002023-07-196668Budget
35024549.002025-07-196665Actual
35839562.672025-07-1966213Actual
25128677.002024-10-186617Actual
1442210.332023-11-1866212Actual
4175380.002023-02-186617Budget
20207613.212024-05-206628Actual
2879759.272025-01-1866511Actual
38884552.612025-10-196668Actual
13400200.002023-10-196668Budget
37847312.472025-09-1866311Actual
18556888.002024-04-196613Actual
35812197.752025-07-1966113Actual
11145200.002023-08-196668Budget
6420380.002023-04-206617Budget
313781201.002025-04-196613Actual
33038875.002025-05-206667Actual
22626591.002024-08-186663Actual
29036804.782025-01-1866213Actual
23004153.002024-08-186656Actual
29539132.002025-02-176656Actual
6749532.002023-05-216613Actual
2202781.002024-07-186656Actual
6010535.002023-04-206665Actual
17938137.002024-03-206646Actual
18174429.882024-03-206628Actual
10488380.002023-08-196665Budget
27678235.872024-12-1866611Actual
19944218.002024-05-206636Actual
31262173.182025-03-2066113Actual
11941322.002023-09-186666Actual

Generated 2025-12-18 22:28:04.930 UTC