[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523278.002022-05-236665Actual
31711109.002024-09-216626Actual
12412264.002023-03-236663Actual
26706173.182024-04-2166113Actual
4035100.002022-07-236656Budget
39264331.082025-03-2366113Actual
32234381.622024-09-2166611Actual
2770100.002022-06-236626Budget
10899491.002023-01-216617Actual
34990712.002024-12-216615Actual
4361461.702022-07-236628Actual
1631340.122023-06-2366511Actual
13153480.002023-03-236617Budget
9344.002022-04-226613Actual
999231.392022-04-226628Actual
26319511.702024-04-216628Actual
10570307.002023-01-216616Actual
2559934.802024-03-2266612Actual
25779167.002024-04-216673Actual
18768411.002023-09-226615Actual
6994560.002022-10-236664Actual
1024585.002023-01-216673Actual
3625380.002022-07-236664Budget
291261078.002024-07-226613Actual
22746261.002024-01-216664Actual
33158519.272024-10-226668Actual
18999182.002023-09-226666Actual
952380.002022-04-226618Budget
28278436.002024-06-226616Actual
4034101.002022-07-236656Actual
2441834.802024-02-2066511Actual
8910200.002022-11-236668Budget
25221637.462024-03-226618Actual
32175159.272024-09-2166411Actual
4499315.002022-08-236613Actual
6339156.002022-09-226666Actual
3395959.002024-11-226626Actual
6481554.002022-09-226667Actual
16145505.642023-06-236668Actual
2032640.122023-10-2366211Actual
24309182.682024-02-2066111Actual
269431375.002024-05-226614Actual
25997153.002024-04-216616Actual
38884552.612025-03-236668Actual
8194516.002022-11-236615Actual
27678235.872024-05-2266611Actual
30499657.002024-08-226665Actual
2399101.002022-06-236673Actual

Generated 2025-05-22 17:22:57.261 UTC