[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9781550.002023-07-226617Budget
16612218.002024-02-216673Actual
23215435.942024-08-216628Actual
17552786.002024-03-236613Actual
14921162.002023-12-226656Actual
15522582.002024-01-226663Actual
479198.002022-11-216616Actual
396380.002022-11-216665Budget
22357124.172024-07-2166211Actual
1522380.002022-12-226665Budget
12023334.002023-09-216617Actual
7075363.002023-05-246615Actual
18556888.002024-04-226613Actual
1837435.872024-03-2366511Actual
14629376.002023-12-226614Actual
31142308.212025-03-2366112Actual
13400200.002023-10-226668Budget
27357615.002024-12-216667Actual
14974.002022-11-216673Actual
262911081.402024-11-206618Actual
31262173.182025-03-2366113Actual
3004466.722025-02-2066212Actual
810647.002022-11-216617Actual
1625968.852024-01-2266311Actual
28950419.922025-01-2166612Actual
37197687.002025-09-216614Actual
4886293.002023-03-246665Actual
7789200.002023-05-246668Budget
36288387.002025-08-226636Actual
35110137.002025-07-226626Actual
2715384.002024-12-216626Actual
1999695.002024-05-236656Actual
35401579.882025-07-226628Actual
4093200.002023-02-216666Budget
330971273.832025-05-236618Actual
9373401.002023-07-226665Actual
14128485.942023-11-216628Actual
38533402.002025-10-226616Actual
1701380.002022-12-226636Budget
3891170.002023-02-216626Actual
27323850.002024-12-216617Actual
2341636.932024-08-2166511Actual
671100.002022-11-216656Budget
32326389.062025-04-2266612Actual
2032640.122024-05-2366211Actual
33038875.002025-05-236667Actual
34340619.922025-06-2366111Actual
6188280.002023-04-236636Budget

Generated 2025-12-22 00:31:24.687 UTC