[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 56  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4745380.002022-09-026664Budget
20028214.002023-11-026666Actual
12821312.002023-04-026616Actual
8383200.002022-12-036626Budget
31289294.242024-09-0166213Actual
6807164.002022-11-026663Actual
5112242.002022-09-026646Actual
13071223.002023-04-026666Actual
19704621.002023-11-026614Actual
127680.002022-06-026673Budget
9501200.002022-12-316626Budget
18942172.002023-10-026646Actual
8665465.002022-12-036617Actual
23036209.002024-01-316666Actual
10380.002022-05-026613Budget
1382491.002022-06-026664Actual
3687075.232025-01-3166212Actual
6610200.002022-10-026628Budget
33987256.002024-12-026636Actual
15104713.222023-06-026618Actual
174379.272023-08-0266112Actual
21234475.332023-12-036628Actual
18407116.722023-09-0266611Actual
31412410.002024-10-016663Actual
23094709.002024-01-316617Actual
7461213.002022-11-026666Actual
32863314.002024-11-016636Actual
32234381.622024-10-0166611Actual
28568869.282024-07-026618Actual
19057540.002023-10-026617Actual
16881408.002023-08-026636Actual
1249273.002023-04-026673Actual
33569517.052024-11-0166613Actual
1947015.652023-10-0266112Actual
4887380.002022-09-026665Budget
27477348.062024-06-016668Actual
39291646.882025-04-0266213Actual
1731897.572023-08-0266411Actual
10351316.002023-01-316664Actual
11472546.002023-03-026664Actual
21354113.532023-12-0366211Actual
17378178.422023-08-0266611Actual
29373437.002024-08-016665Actual
21920234.002023-12-316616Actual
3192380.002022-07-036618Budget
9919480.002022-12-316618Budget
38851479.882025-04-026628Actual
727280.002022-05-026666Budget
11086281.392023-01-316628Actual
1628687.992023-07-0366411Actual
13589225.002023-05-026673Actual
23902361.002024-03-016616Actual

Generated 2025-06-01 21:20:48.330 UTC