[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 960  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15701485.002023-07-066615Actual
22626591.002024-02-036663Actual
16346151.832023-07-0666611Actual
951782.912022-05-056618Actual
36725262.472025-02-0366411Actual
353731290.502025-01-036618Actual
12540550.002023-04-056614Budget
1999695.002023-11-056656Actual
22838546.002024-02-036665Actual
372901105.002025-03-056615Actual
9781550.002023-01-036617Budget
15224152.892023-06-0566111Actual
341281314.002024-12-056617Actual
38347743.002025-04-056614Actual
3790159.272025-03-0566511Actual
2545061.402024-04-0466511Actual
32444364.422024-10-0466613Actual
1993522.002022-06-056667Actual
32175159.272024-10-0466411Actual
4826473.002022-09-056615Actual
2180200.002022-06-056668Budget
19737312.002023-11-056664Actual
39323399.502025-04-0566613Actual
16965172.002023-08-056666Actual
2602464.002024-05-046626Actual
21736480.002024-01-036614Actual
2819380.002022-07-066636Budget
17291127.362023-08-0566311Actual
9317436.002023-01-036615Actual
127680.002022-06-056673Budget
24986197.002024-04-046636Actual
21234475.332023-12-066628Actual
29487325.002024-08-046636Actual

Generated 2025-06-04 21:47:19.371 UTC