[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 512  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5543200.002022-09-076668Budget
14721458.002023-06-076615Actual
951782.912022-05-076618Actual
8335280.002022-12-086616Budget
7870380.002022-12-086613Budget
4685655.002022-09-076614Actual
1992480.002022-06-076667Budget
291261078.002024-08-066613Actual
2032640.122023-11-0766211Actual
7214280.002022-11-076616Budget
28359298.002024-07-076646Actual
9372480.002023-01-056665Budget
191501031.402023-10-076618Actual
28278436.002024-07-076616Actual
35721150.762025-01-0566212Actual
16145505.642023-07-086668Actual
261961201.002024-05-066617Actual
13745442.002023-05-076665Actual
3051550.002022-07-086617Budget
5158158.002022-09-076656Actual
2865305.002022-07-086646Actual
4313608.672022-08-076618Actual
35314615.002025-01-056667Actual
34661364.422024-12-0766113Actual
1795100.002022-06-076656Budget
35110137.002025-01-056626Actual
32444364.422024-10-0666613Actual
23843295.002024-03-066665Actual
24190981.402024-03-066618Actual
2055646.502023-11-0766612Actual
12741380.002023-04-076665Budget
34162760.002024-12-076667Actual
2049912.462023-11-0766112Actual
29459105.002024-08-066626Actual
29432237.002024-08-066616Actual
12411200.002023-04-076663Budget
34422298.642024-12-0766411Actual
9700280.002023-01-056666Budget
18146496.542023-09-076618Actual
27564162.462024-06-0666211Actual
8432325.002022-12-086636Actual
9453404.002023-01-056616Actual
23630655.002024-03-066663Actual
5112242.002022-09-076646Actual
6808200.002022-11-076663Budget
16520778.002023-08-076613Actual
25779167.002024-05-066673Actual
912970.002023-01-056673Budget
11791380.002023-03-076636Budget
576426.002022-05-076636Actual
23716497.002024-03-066614Actual
38998242.252025-04-0766311Actual
18861137.002023-10-076616Actual
4886293.002022-09-076665Actual
2912149.002022-07-086656Actual
38053503.962025-03-0766612Actual
7682480.002022-11-076618Budget
688870.002022-11-076673Budget
12965200.002023-04-076646Budget
8665465.002022-12-086617Actual
670179.002022-05-076656Actual
3377246.002022-08-076613Actual
34070200.002024-12-076666Actual
4968322.002022-09-076616Actual
3050618.002022-07-086617Actual
8527100.002022-12-086656Budget
2350717.782024-02-0566112Actual
30252946.002024-09-066613Actual

Generated 2025-06-07 02:37:19.817 UTC