[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 1000   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17552786.002023-09-016613Actual
9177400.002022-12-306614Actual
36961301.262025-01-3066113Actual
3762380.002022-08-016665Budget
17291127.362023-08-0166311Actual
39025402.892025-04-0166411Actual
4637127.002022-09-016673Actual
913068.002022-12-306673Actual
30755832.002024-08-316617Actual
6235200.002022-10-016646Budget
9049200.002022-12-306663Budget
1445236.932023-05-0166612Actual
1747372.002022-06-016646Actual
14921162.002023-06-016656Actual
32121142.252024-09-3066211Actual
1993522.002022-06-016667Actual
8384158.002022-12-026626Actual
29924211.402024-07-3166411Actual
13152633.002023-04-016617Actual
9700280.002022-12-306666Budget
6562967.772022-10-016618Actual
31412410.002024-09-306663Actual
2451030.552024-02-2966112Actual
28830372.042024-07-0166611Actual
14005819.002023-05-016617Actual
7404100.002022-11-016656Budget
21769383.002023-12-306664Actual
1929822.042023-10-0166211Actual
13945186.002023-05-016666Actual
13806275.002023-05-016616Actual
9645100.002022-12-306656Budget
1249170.002023-04-016673Budget
4886293.002022-09-016665Actual
12271200.002023-03-016668Budget
24451189.062024-02-2966611Actual
5950480.002022-10-016615Budget

Generated 2025-06-01 00:53:44.910 UTC