[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528100.002022-11-216626Budget
29068281.962025-01-2166613Actual
1640522.042024-01-2266112Actual
8853281.392023-06-246628Actual
17672653.002024-03-236614Actual
20827518.002024-06-236615Actual
19411178.422024-04-2266611Actual
31289294.242025-03-2366213Actual
5215200.002023-03-246666Budget
14128485.942023-11-216628Actual
37992259.272025-09-2166112Actual
28219638.002025-01-216665Actual
16145505.642024-01-226668Actual
10618157.002023-08-226626Actual
2456822.042024-09-2066612Actual
23843295.002024-09-206665Actual
314981141.002025-04-226614Actual
2155920.972024-06-2366612Actual
2891761.402025-01-2166212Actual
1136459.002023-09-216673Actual
5764100.002023-04-236673Budget
26052239.002024-11-206636Actual
4313608.672023-02-216618Actual
1794118.002022-12-226656Actual
15933150.002024-01-226666Actual
1136370.002023-09-216673Budget
728285.002022-11-216666Actual
4967280.002023-03-246616Budget
8480302.002023-06-246646Actual
22117580.002024-07-216617Actual
37847312.472025-09-2166311Actual
39025402.892025-10-2266411Actual
22443155.022024-07-2166611Actual
9919480.002023-07-226618Budget
12965200.002023-10-226646Budget
4499315.002023-03-246613Actual
34569170.982025-06-2366212Actual
5812550.002023-04-236614Budget
201791007.162024-05-236618Actual
39323399.502025-10-2266613Actual
34482423.112025-06-2366611Actual
21861267.002024-07-216665Actual
35401579.882025-07-226628Actual
9317436.002023-07-226615Actual
38943563.542025-10-2266111Actual
22805360.002024-08-216615Actual
33719276.002025-06-236673Actual
19944218.002024-05-236636Actual

Generated 2025-12-21 22:19:02.607 UTC