[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8336261.002022-12-076616Actual
38730626.002025-04-066617Actual
16933132.002023-08-066656Actual
8479280.002022-12-076646Budget
37580742.002025-03-066617Actual
9178650.002023-01-046614Budget
284751098.002024-07-066617Actual
2830592.002024-07-066626Actual
6421382.002022-10-066617Actual
13213286.002023-04-066667Actual
4232380.002022-08-066667Budget
14128485.942023-05-066628Actual
1747372.002022-06-066646Actual
19796660.002023-11-066615Actual
12740354.002023-04-066665Actual
727280.002022-05-066666Budget
29068281.962024-07-0666613Actual
37933475.242025-03-0666611Actual
5543200.002022-09-066668Budget
30016314.592024-08-0566112Actual
31262173.182024-09-0566113Actual
10760106.002023-02-046656Actual
13529600.002023-05-066663Actual
1929822.042023-10-0666211Actual
297221290.502024-08-056618Actual
1746416.722023-08-0666212Actual
12540550.002023-04-066614Budget
2969280.002022-07-076666Budget
3438218.002022-08-066663Actual
134951173.002023-05-066613Actual
13806275.002023-05-066616Actual
16520778.002023-08-066613Actual
7310280.002022-11-066636Budget
21769383.002024-01-046664Actual
16145505.642023-07-076668Actual
396380.002022-05-066665Budget
21354113.532023-12-0766211Actual
38640151.002025-04-066656Actual
17995210.002023-09-066666Actual
29487325.002024-08-056636Actual
1383381.002023-05-066626Actual
24040253.002024-03-056666Actual
20827518.002023-12-076615Actual
35812197.752025-01-0466113Actual
23248545.032024-02-046668Actual
33747835.002024-12-066614Actual
30286430.002024-09-056663Actual
2143530.552023-12-0766511Actual
39172133.742025-04-0666212Actual
21055148.002023-12-076666Actual
31532530.002024-10-056664Actual
13617538.002023-05-066614Actual
8911211.692022-12-076668Actual
4686550.002022-09-066614Budget
34869192.002025-01-046673Actual
246261023.002024-04-056613Actual
1523278.002022-06-066665Actual
15701485.002023-07-076615Actual
18556888.002023-10-066613Actual
29783734.432024-08-056668Actual

Generated 2025-06-05 13:38:07.483 UTC