[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000200.002022-11-206628Budget
15608315.002024-01-216614Actual
30755832.002025-03-226617Actual
16520778.002024-02-206613Actual
7358372.002023-05-236646Actual
318811160.002025-04-216617Actual
14629376.002023-12-216614Actual
24746506.002024-10-206614Actual
33038875.002025-05-226667Actual
21354113.532024-06-2266211Actual
36020185.002025-08-216673Actual
13887174.002023-11-206646Actual
37169170.002025-09-206673Actual
27477348.062024-12-206668Actual
10488380.002023-08-216665Budget
338400.002022-11-206615Actual
37580742.002025-09-206617Actual
25482160.342024-10-2066611Actual
19057540.002024-04-216617Actual
1934483.002022-12-216617Actual
32034640.492025-04-216668Actual
11283200.002023-09-206663Budget
7461213.002023-05-236666Actual
6609352.602023-04-226628Actual
35693236.932025-07-2166112Actual
13071223.002023-10-216666Actual
261961201.002024-11-196617Actual
33511234.592025-05-2266113Actual
308481820.812025-03-226618Actual
34070200.002025-06-226666Actual
262911081.402024-11-196618Actual
10666468.002023-08-216636Actual
29897235.872025-02-1966311Actual
18556888.002024-04-216613Actual
24986197.002024-10-206636Actual
33747835.002025-06-226614Actual
240080.002023-01-216673Budget
32749894.002025-05-226665Actual
24218613.212024-09-196628Actual
4558178.002023-03-236663Actual
9235480.002023-07-216664Budget
9344.002022-11-206613Actual
388231111.712025-10-216618Actual
28629792.002025-01-206668Actual
212061137.472024-06-226618Actual
17705431.002024-03-226664Actual
7310280.002023-05-236636Budget
35812197.752025-07-2166113Actual

Generated 2025-12-21 01:34:38.972 UTC