[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4362200.002022-07-246628Budget
3566550.002022-07-246614Budget
17938137.002023-08-246646Actual
2341636.932024-01-2266511Actual
7788293.512022-10-246668Actual
24986197.002024-03-236636Actual
16084993.522023-06-246618Actual
17291127.362023-07-2466311Actual
1582137.002023-06-246626Actual
14128485.942023-04-236628Actual
23688141.002024-02-216673Actual
261961201.002024-04-226617Actual
18206496.542023-08-246668Actual
2074380.002022-05-246618Budget
1439525.232023-04-2366112Actual
25997153.002024-04-226616Actual
22270287.452023-12-226668Actual
330971273.832024-10-236618Actual
1937961.402023-09-2366511Actual
20086640.002023-10-246617Actual
3518100.002022-07-246673Budget
14039671.002023-04-236667Actual
38533402.002025-03-246616Actual
1846622.042023-08-2466112Actual
26351792.002024-04-226668Actual
3437200.002022-07-246663Budget
35634253.962024-12-2266611Actual
1700213.002022-05-246636Actual
26136187.002024-04-226666Actual
9967414.732022-12-226628Actual
23036209.002024-01-226666Actual
35222307.002024-12-226666Actual

Generated 2025-05-23 04:57:21.974 UTC