[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12822280.002023-03-246616Budget
37410141.002025-02-216626Actual
26733352.142024-04-2266213Actual
5355273.002022-08-246667Actual
23688141.002024-02-216673Actual
9780655.002022-12-226617Actual
37522287.002025-02-216666Actual
1439525.232023-04-2366112Actual
34013256.002024-11-236646Actual
32148177.362024-09-2266311Actual
2644063.532024-04-2266211Actual
30077379.492024-07-2366612Actual
20298248.642023-10-2466111Actual
26412190.122024-04-2266111Actual
35634253.962024-12-2266611Actual
5111200.002022-08-246646Budget
2830592.002024-06-236626Actual
11741100.002023-02-216626Budget
8806480.002022-11-246618Budget
16554527.002023-07-246663Actual
9373401.002022-12-226665Actual
1853280.002022-05-246666Budget
22270287.452023-12-226668Actual
32749894.002024-10-236665Actual
25249407.152024-03-236628Actual
22897213.002024-01-226616Actual
35164183.002024-12-226646Actual
3297270.782022-06-246668Actual
35721150.762024-12-2266212Actual
2641364.002022-06-246665Actual
3378280.002022-07-246613Budget
2433766.722024-02-2166211Actual

Generated 2025-05-23 05:16:49.044 UTC