[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8724380.002022-12-136667Budget
3444995.442024-12-1266511Actual
1929822.042023-10-1266211Actual
5812550.002022-10-126614Budget
27564162.462024-06-1166211Actual
372901105.002025-03-126615Actual
19830305.002023-11-126665Actual
6609352.602022-10-126628Actual
8911211.692022-12-136668Actual
37847312.472025-03-1266311Actual
16025591.002023-07-136667Actual
6935650.002022-11-126614Budget
11613380.002023-03-126665Budget
15901195.002023-07-136656Actual
24190981.402024-03-116618Actual
3517112.002022-08-126673Actual
32121142.252024-10-1166211Actual
255380.002022-05-126664Budget
1652100.002022-06-126626Budget
26494127.362024-05-1166411Actual
7729276.842022-11-126628Actual
3762380.002022-08-126665Budget
4313608.672022-08-126618Actual
16520778.002023-08-126613Actual
2040775.232023-11-1266511Actual
27797364.602024-06-1166612Actual
18802566.002023-10-126665Actual
5297320.002022-09-126617Actual
396380.002022-05-126665Budget
20298248.642023-11-1266111Actual
623216.002022-05-126646Actual

Generated 2025-06-12 01:59:57.953 UTC