[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10107380.002023-02-016613Budget
38381690.002025-04-036664Actual
6010535.002022-10-036665Actual
14895103.002023-06-036646Actual
25341143.312024-04-0266111Actual
31262173.182024-09-0266113Actual
22746261.002024-02-016664Actual
2913100.002022-07-046656Budget
4557200.002022-09-036663Budget
5683169.002022-10-036663Actual
16767470.002023-08-036665Actual
30016314.592024-08-0266112Actual
18802566.002023-10-036665Actual
36233384.002025-02-016616Actual
24009144.002024-03-026656Actual
13012100.002023-04-036656Budget
28126578.002024-07-036664Actual
6749532.002022-11-036613Actual
9700280.002023-01-016666Budget
365231525.352025-02-016618Actual
10761100.002023-02-016656Budget
20239711.702023-11-036668Actual
26823628.002024-06-026613Actual
10026317.752023-01-016668Actual
240080.002022-07-046673Budget
10432647.002023-02-016615Actual
3341949.702024-11-0266212Actual
9839234.002023-01-016667Actual
12083380.002023-03-036667Budget
33272120.972024-11-0266311Actual
25685791.002024-05-026613Actual
22270287.452024-01-016668Actual
23389142.252024-02-0166411Actual
38943563.542025-04-0366111Actual
1439525.232023-05-0366112Actual
191501031.402023-10-036618Actual
31791171.002024-10-026656Actual
30639205.002024-09-026646Actual
33158519.272024-11-026668Actual
4034101.002022-08-036656Actual
7357280.002022-11-036646Budget
10818223.002023-02-016666Actual
14755289.002023-06-036665Actual
1749439.062023-08-0366612Actual
35083187.002025-01-016616Actual
26706173.182024-05-0266113Actual
7132480.002022-11-036665Budget
19676323.002023-11-036673Actual
3626085.002025-02-016626Actual
1582137.002023-07-046626Actual
30996107.142024-09-0266211Actual
9919480.002023-01-016618Budget
4361461.702022-08-036628Actual
31739252.002024-10-026636Actual
6282125.002022-10-036656Actual
14841127.002023-06-036626Actual

Generated 2025-06-03 01:47:29.597 UTC