[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 512  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23688141.002024-04-046673Actual
68200.002022-06-056663Actual
28950419.922024-08-0566612Actual
26052239.002024-06-046636Actual
7133554.002022-12-066665Actual
29663436.002024-09-046667Actual
39085333.742025-05-0666611Actual
8854200.002023-01-066628Budget
7405113.002022-12-066656Actual
11694280.002023-04-056616Budget
26976700.002024-07-056664Actual
3050618.002022-08-066617Actual
22626591.002024-03-056663Actual
13650443.002023-06-056664Actual
34070200.002025-01-056666Actual
18888106.002023-11-056626Actual
24009144.002024-04-046656Actual
8433280.002023-01-066636Budget
5811546.002022-11-056614Actual
34688287.222025-01-0566213Actual
2074380.002022-07-066618Budget
9177400.002023-02-036614Actual
26078187.002024-06-046646Actual
22805360.002024-03-056615Actual
7681628.372022-12-066618Actual
26351792.002024-06-046668Actual
15735245.002023-08-066665Actual
27737412.472024-07-0566112Actual
30016314.592024-09-0466112Actual
36340148.002025-03-066656Actual
2644063.532024-06-0466211Actual
34039190.002025-01-056656Actual
10618157.002023-03-066626Actual
20860553.002024-01-066665Actual
7600380.002022-12-066667Budget
29280710.002024-09-046664Actual
5296380.002022-10-066617Budget
3518100.002022-09-056673Budget
36902488.002025-03-0666612Actual
22059302.002024-02-036666Actual
21736480.002024-02-036614Actual
12163442.002023-04-056618Actual
14161531.392023-06-056668Actual
4419290.482022-09-056668Actual
31711109.002024-11-046626Actual
5483200.002022-10-066628Budget
5870380.002022-11-056664Budget
15306142.252023-07-0666411Actual
8055650.002023-01-066614Budget
15011895.002023-07-066617Actual
8384158.002023-01-066626Actual
2830592.002024-08-056626Actual
4827480.002022-10-066615Budget
35083187.002025-02-036616Actual
727280.002022-06-056666Budget
7074380.002022-12-066615Budget
3191738.972022-08-066618Actual
479198.002022-06-056616Actual
8725426.002023-01-066667Actual
36961301.262025-03-0666113Actual

Generated 2025-07-05 05:07:48.069 UTC