[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7262200.002023-05-236626Budget
10957560.002023-08-216667Actual
32656644.002025-05-226664Actual
255689.272024-10-2066212Actual
16612218.002024-02-206673Actual
2319200.002023-01-216663Budget
3110480.002023-01-216667Budget
11226444.002023-09-206613Actual
8911211.692023-06-236668Actual
728285.002022-11-206666Actual
15642479.002024-01-216664Actual
26230851.002024-11-196667Actual
10488380.002023-08-216665Budget
3626369.002023-02-206664Actual
7543550.002023-05-236617Budget
7405113.002023-05-236656Actual
5764100.002023-04-226673Budget
3192380.002023-01-216618Budget
4094298.002023-02-206666Actual
20768319.002024-06-226664Actual
13400200.002023-10-216668Budget
25249407.152024-10-206628Actual
13071223.002023-10-216666Actual
12352420.002023-10-216613Actual
18802566.002024-04-216665Actual
36288387.002025-08-216636Actual
7310280.002023-05-236636Budget
1543029.482023-12-2166612Actual
20648565.002024-06-226663Actual
23843295.002024-09-196665Actual
6189331.002023-04-226636Actual
22838546.002024-08-206665Actual
28830372.042025-01-2066611Actual
5951509.002023-04-226615Actual
37992259.272025-09-2066112Actual
34039190.002025-06-226656Actual
31711109.002025-04-216626Actual
12351380.002023-10-216613Budget
31791171.002025-04-216656Actual
18916230.002024-04-216636Actual
14128485.942023-11-206628Actual
26554143.312024-11-1966611Actual
1463380.002022-12-216615Budget
22384151.832024-07-2066311Actual
23448186.932024-08-2066611Actual
8255480.002023-06-236665Budget
32385201.262025-04-2166113Actual
527149.002022-11-206626Actual

Generated 2025-12-20 23:38:36.666 UTC