[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 125  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4637127.002022-09-126673Actual
33873809.002024-12-126665Actual
964474.002023-01-106656Actual
28417312.002024-07-126666Actual
5216177.002022-09-126666Actual
32148177.362024-10-1166311Actual
12164480.002023-03-126618Budget
6935650.002022-11-126614Budget
1539820.972023-06-1266112Actual
24718114.002024-04-116673Actual
9316380.002023-01-106615Budget
13293658.672023-04-126618Actual
11472546.002023-03-126664Actual
38053503.962025-03-1266612Actual
1701380.002022-06-126636Budget
27973630.002024-07-126613Actual
2584298.002022-07-136615Actual
37933475.242025-03-1266611Actual
13861210.002023-05-126636Actual
3843346.002022-08-126616Actual
13711518.002023-05-126615Actual
22592887.002024-02-106613Actual
33511234.592024-11-1166113Actual
33452464.602024-11-1166612Actual
36671257.152025-02-1066211Actual
6993480.002022-11-126664Budget
1057220.782022-05-126668Actual
24660491.002024-04-116663Actual
7213394.002022-11-126616Actual
1139445.002022-06-126613Actual
10352480.002023-02-106664Budget
27564162.462024-06-1166211Actual
2722280.002022-07-136616Budget
9597280.002023-01-106646Budget
28596705.642024-07-126628Actual
18174429.882023-09-126628Actual
12271200.002023-03-126668Budget
29068281.962024-07-1266613Actual
14814203.002023-06-126616Actual
34249738.972024-12-126628Actual
255380.002022-05-126664Budget
10166200.002023-02-106663Budget
11742191.002023-03-126626Actual
10714200.002023-02-106646Budget
7600380.002022-11-126667Budget
2073596.552022-06-126618Actual
29009345.122024-07-1266113Actual
3626369.002022-08-126664Actual
1746416.722023-08-1266212Actual
14895103.002023-06-126646Actual

Generated 2025-06-11 10:44:57.440 UTC