[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 960  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3395959.002024-12-116626Actual
16907179.002023-08-116646Actual
4826473.002022-09-116615Actual
9550302.002023-01-096636Actual
2830592.002024-07-116626Actual
13401337.452023-04-116668Actual
37324627.002025-03-116665Actual
38533402.002025-04-116616Actual
19830305.002023-11-116665Actual
28889343.322024-07-1166112Actual
12271200.002023-03-116668Budget
3341949.702024-11-1066212Actual
34070200.002024-12-116666Actual
1000200.002022-05-116628Budget
38614174.002025-04-116646Actual
338400.002022-05-116615Actual
7542746.002022-11-116617Actual
8527100.002022-12-126656Budget
13012100.002023-04-116656Budget
28770193.322024-07-1166411Actual
29957408.212024-08-1066611Actual
18087400.002023-09-116667Actual
12164480.002023-03-116618Budget
21408149.702023-12-1266411Actual
22592887.002024-02-096613Actual
26733352.142024-05-1066213Actual
3192380.002022-07-126618Budget
22411142.252024-01-0966411Actual
11613380.002023-03-116665Budget
11472546.002023-03-116664Actual
38943563.542025-04-1166111Actual
165179.002022-06-116626Actual
5111200.002022-09-116646Budget
16933132.002023-08-116656Actual
10817280.002023-02-096666Budget
29513203.002024-08-106646Actual
16640355.002023-08-116614Actual
8911211.692022-12-126668Actual
17938137.002023-09-116646Actual
25719559.002024-05-106663Actual

Generated 2025-06-11 02:53:30.584 UTC