[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 64  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523278.002022-06-146665Actual
9049200.002023-01-126663Budget
6561480.002022-10-146618Budget
10617100.002023-02-126626Budget
35575249.702025-01-1266411Actual
964474.002023-01-126656Actual
18407116.722023-09-1466611Actual
7074380.002022-11-146615Budget
28359298.002024-07-146646Actual
2501294.002024-04-136646Actual
35753650.772025-01-1266612Actual
292461326.002024-08-136614Actual
528100.002022-05-146626Budget
12082273.002023-03-146667Actual
2504305.002022-07-156664Actual
5763122.002022-10-146673Actual
36372162.002025-02-126666Actual
28830372.042024-07-1466611Actual
13650443.002023-05-146664Actual
1749439.062023-08-1466612Actual
36842247.572025-02-1266112Actual
9373401.002023-01-126665Actual
34811850.002025-01-126663Actual
6749532.002022-11-146613Actual
15735245.002023-07-156665Actual
22712584.002024-02-126614Actual
18709346.002023-10-146664Actual
14921162.002023-06-146656Actual
480280.002022-05-146616Budget
39172133.742025-04-1466212Actual
3625380.002022-08-146664Budget
20860553.002023-12-156665Actual
9780655.002023-01-126617Actual
811550.002022-05-146617Budget
3051550.002022-07-156617Budget
25341143.312024-04-1366111Actual
5811546.002022-10-146614Actual
13806275.002023-05-146616Actual
11838200.002023-03-146646Budget
27477348.062024-06-136668Actual
4638100.002022-09-146673Budget

Generated 2025-06-13 18:51:19.362 UTC