[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 480  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10714200.002023-02-056646Budget
10293550.002023-02-056614Budget
8910200.002022-12-086668Budget
10027200.002023-01-056668Budget
6421382.002022-10-076617Actual
22357124.172024-01-0566211Actual
21975332.002024-01-056636Actual
13013165.002023-04-076656Actual
2559934.802024-04-0666612Actual
11284237.002023-03-076663Actual
19704621.002023-11-076614Actual
3004466.722024-08-0666212Actual
38560147.002025-04-076626Actual
24391109.272024-03-0666411Actual
36020185.002025-02-056673Actual
34897950.002025-01-056614Actual
4419290.482022-08-076668Actual
3675295.442025-02-0566511Actual
12082273.002023-03-076667Actual
26823628.002024-06-066613Actual
3192380.002022-07-086618Budget
24986197.002024-04-066636Actual
11613380.002023-03-076665Budget
9700280.002023-01-056666Budget
22411142.252024-01-0566411Actual
15132342.002023-06-076628Actual
18053540.002023-09-076617Actual
21920234.002024-01-056616Actual
6235200.002022-10-076646Budget
11942280.002023-03-076666Budget
28629792.002024-07-076668Actual
36842247.572025-02-0566112Actual
36698320.982025-02-0566311Actual
36584772.312025-02-056668Actual
26351792.002024-05-066668Actual
12270281.392023-03-076668Actual
9780655.002023-01-056617Actual
27536510.342024-06-0666111Actual
16145505.642023-07-086668Actual
31412410.002024-10-066663Actual
36783408.212025-02-0566611Actual
2641364.002022-07-086665Actual
5159100.002022-09-076656Budget
127680.002022-06-076673Budget
29783734.432024-08-066668Actual
26733352.142024-05-0666213Actual
7601524.002022-11-076667Actual
39264331.082025-04-0766113Actual
29897235.872024-08-0666311Actual
35138452.002025-01-056636Actual
10899491.002023-02-056617Actual
1685394.002023-08-076626Actual

Generated 2025-06-06 06:16:27.188 UTC