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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4746327.002022-08-286664Actual
38533402.002025-03-286616Actual
3341949.702024-10-2766212Actual
2640380.002022-06-286665Budget
7601524.002022-10-286667Actual
5435480.002022-08-286618Budget
30697270.002024-08-276666Actual
15339128.422023-05-2866611Actual
13529600.002023-04-276663Actual
25070249.002024-03-276666Actual
32863314.002024-10-276636Actual
18174429.882023-08-286628Actual
28359298.002024-06-276646Actual
1999695.002023-10-286656Actual
38347743.002025-03-286614Actual
20207613.212023-10-286628Actual
34990712.002024-12-266615Actual
10107380.002023-01-266613Budget
18265218.852023-08-2866111Actual
27797364.602024-05-2766612Actual
1522380.002022-05-286665Budget
308481820.812024-08-276618Actual
28629792.002024-06-276668Actual
35024549.002024-12-266665Actual
2035376.292023-10-2866311Actual
8724380.002022-11-286667Budget
1604280.002022-05-286616Budget
14953180.002023-05-286666Actual
30499657.002024-08-276665Actual
28126578.002024-06-276664Actual
318811160.002024-09-266617Actual
10760106.002023-01-266656Actual

Generated 2025-05-27 17:30:45.613 UTC