[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3566550.002022-08-026614Budget
14841127.002023-06-026626Actual
34221825.342024-12-026618Actual
868480.002022-05-026667Budget
26823628.002024-06-016613Actual
14277156.082023-05-0266311Actual
23215435.942024-01-316628Actual
7788293.512022-11-026668Actual
10488380.002023-01-316665Budget
35280611.002024-12-316617Actual
32148177.362024-10-0166311Actual
20768319.002023-12-036664Actual
23716497.002024-03-016614Actual
24131450.002024-03-016667Actual
14629376.002023-06-026614Actual
15339128.422023-06-0266611Actual
29068281.962024-07-0266613Actual
913068.002022-12-316673Actual
21381109.272023-12-0366311Actual
1539820.972023-06-0266112Actual
36174468.002025-01-316665Actual
5064261.002022-09-026636Actual
14974.002022-05-026673Actual
3444995.442024-12-0266511Actual
11037843.522023-01-316618Actual
3802084.802025-03-0266212Actual
1582137.002023-07-036626Actual
2644063.532024-05-0166211Actual
2912149.002022-07-036656Actual
36288387.002025-01-316636Actual
9177400.002022-12-316614Actual
22384151.832023-12-3166311Actual
12540550.002023-04-026614Budget
33245266.722024-11-0166211Actual
15011895.002023-06-026617Actual
3625380.002022-08-026664Budget
21708131.002023-12-316673Actual
28889343.322024-07-0266112Actual
32001511.702024-10-016628Actual
7133554.002022-11-026665Actual
688870.002022-11-026673Budget
19737312.002023-11-026664Actual
7310280.002022-11-026636Budget
26976700.002024-06-016664Actual
33538504.772024-11-0166213Actual
27591299.702024-06-0166311Actual
31470191.002024-10-016673Actual
1748280.002022-06-026646Budget

Generated 2025-06-01 05:08:47.971 UTC