[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7542746.002022-10-306617Actual
34569170.982024-11-2966212Actual
3050618.002022-06-306617Actual
28688428.432024-06-2966111Actual
1992480.002022-05-306667Budget
2180200.002022-05-306668Budget
9236582.002022-12-286664Actual
10166200.002023-01-286663Budget
18676389.002023-09-296614Actual
195851173.002023-10-306613Actual
5684200.002022-09-296663Budget
35721150.762024-12-2866212Actual
174379.272023-07-3066112Actual
5354380.002022-08-306667Budget
27323850.002024-05-296617Actual
6235200.002022-09-296646Budget
27536510.342024-05-2966111Actual
1952732.672023-09-2966612Actual
27564162.462024-05-2966211Actual
8584335.002022-11-306666Actual
21408149.702023-11-3066411Actual
396380.002022-04-296665Budget
2392954.002024-02-276626Actual
29280710.002024-07-296664Actual
1000200.002022-04-296628Budget
6807164.002022-10-306663Actual
33038875.002024-10-296667Actual
10899491.002023-01-286617Actual
14128485.942023-04-296628Actual
21975332.002023-12-286636Actual
4094298.002022-07-306666Actual
670179.002022-04-296656Actual
31262173.182024-08-2966113Actual
1949714.592023-09-2966212Actual
32656644.002024-10-296664Actual
9645100.002022-12-286656Budget
3626369.002022-07-306664Actual
1140380.002022-05-306613Budget
35138452.002024-12-286636Actual
1383381.002023-04-296626Actual
5811546.002022-09-296614Actual
27618309.282024-05-2966411Actual
28596705.642024-06-296628Actual
1726487.992023-07-3066211Actual
13401337.452023-03-306668Actual
27477348.062024-05-296668Actual
32234381.622024-09-2866611Actual
10570307.002023-01-286616Actual

Generated 2025-05-30 01:28:51.812 UTC