[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-08-216656Budget
8992380.002023-07-216613Budget
811550.002022-11-206617Budget
6421382.002023-04-226617Actual
23094709.002024-08-206617Actual
27067396.002024-12-206665Actual
35434463.212025-07-216668Actual
6561480.002023-04-226618Budget
13650443.002023-11-206664Actual
8194516.002023-06-236615Actual
12082273.002023-09-206667Actual
23187670.792024-08-206618Actual
12740354.002023-10-216665Actual
37522287.002025-09-206666Actual
38851479.882025-10-216628Actual
1929822.042024-04-2166211Actual
22952390.002024-08-206636Actual
4174531.002023-02-206617Actual
10713177.002023-08-216646Actual
8056808.002023-06-236614Actual
2055646.502024-05-2266612Actual
3687075.232025-08-2166212Actual
29783734.432025-02-196668Actual
17236131.612024-02-2066111Actual
6993480.002023-05-236664Budget
127680.002022-12-216673Budget
11941322.002023-09-206666Actual
35839562.672025-07-2166213Actual
2830592.002025-01-206626Actual
17057495.002024-02-206667Actual
34541430.552025-06-2266112Actual
6609352.602023-04-226628Actual
372901105.002025-09-206615Actual
1139445.002022-12-216613Actual
26319511.702024-11-196628Actual
2433766.722024-09-1966211Actual
12821312.002023-10-216616Actual
2052616.722024-05-2266212Actual
27444573.822024-12-206628Actual
35110137.002025-07-216626Actual
4686550.002023-03-236614Budget
9968200.002023-07-216628Budget
2913100.002023-01-216656Budget
25997153.002024-11-196616Actual
17912330.002024-03-226636Actual
39085333.742025-10-2166611Actual
28417312.002025-01-206666Actual
28889343.322025-01-2066112Actual

Generated 2025-12-21 02:35:08.932 UTC