[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12822280.002023-03-286616Budget
577380.002022-04-276636Budget
34221825.342024-11-276618Actual
2253451.822023-12-2666612Actual
11145200.002023-01-266668Budget
30016314.592024-07-2766112Actual
21354113.532023-11-2866211Actual
6807164.002022-10-286663Actual
25221637.462024-03-276618Actual
25807820.002024-04-266614Actual
1788479.002023-08-286626Actual
24718114.002024-03-276673Actual
37019567.932025-01-2666613Actual
2559934.802024-03-2766612Actual
2770100.002022-06-286626Budget
3762380.002022-07-286665Budget
7928200.002022-11-286663Budget
2542386.932024-03-2766411Actual
5015103.002022-08-286626Actual
8992380.002022-12-266613Budget
7600380.002022-10-286667Budget
24391109.272024-02-2566411Actual
25936619.002024-04-266665Actual
39323399.502025-03-2866613Actual
22626591.002024-01-266663Actual
2399101.002022-06-286673Actual
480280.002022-04-276616Budget
16907179.002023-07-286646Actual
18053540.002023-08-286617Actual
8665465.002022-11-286617Actual
18999182.002023-09-276666Actual
6808200.002022-10-286663Budget
29539132.002024-07-276656Actual
17938137.002023-08-286646Actual
28126578.002024-06-276664Actual
13012100.002023-03-286656Budget
36783408.212025-01-2666611Actual
33299140.122024-10-2766411Actual
1747372.002022-05-286646Actual
35634253.962024-12-2666611Actual
31470191.002024-09-266673Actual
10667380.002023-01-266636Budget
7870380.002022-11-286613Budget
21861267.002023-12-266665Actual
7075363.002022-10-286615Actual
30372743.002024-08-276614Actual
19704621.002023-10-286614Actual
3941280.002022-07-286636Budget

Generated 2025-05-28 02:46:59.695 UTC