[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002023-01-096668Budget
34897950.002025-01-096614Actual
3051550.002022-07-126617Budget
11553480.002023-03-116615Budget
27645103.952024-06-1066511Actual
15701485.002023-07-126615Actual
11411550.002023-03-116614Budget
17144331.392023-08-116628Actual
235961019.002024-03-106613Actual
624280.002022-05-116646Budget
13342200.002023-04-116628Budget
25936619.002024-05-106665Actual
388231111.712025-04-116618Actual
353731290.502025-01-096618Actual
1196313.002022-06-116663Actual
37019567.932025-02-0966613Actual
10817280.002023-02-096666Budget
22411142.252024-01-0966411Actual
1896866.002023-10-116656Actual
3341949.702024-11-1066212Actual
7214280.002022-11-116616Budget
8384158.002022-12-126626Actual
2341636.932024-02-0966511Actual
191501031.402023-10-116618Actual
1523278.002022-06-116665Actual
31914720.002024-10-106667Actual
28743336.942024-07-1166311Actual
3517112.002022-08-116673Actual
6092280.002022-10-116616Budget
27323850.002024-06-106617Actual
4362200.002022-08-116628Budget

Generated 2025-06-10 18:24:15.933 UTC