[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35721150.762025-01-0466212Actual
18648109.002023-10-066673Actual
8335280.002022-12-076616Budget
13945186.002023-05-066666Actual
25902499.002024-05-056615Actual
8911211.692022-12-076668Actual
36340148.002025-02-046656Actual
7074380.002022-11-066615Budget
4361461.702022-08-066628Actual
29218188.002024-08-056673Actual
3050618.002022-07-076617Actual
8526218.002022-12-076656Actual
7310280.002022-11-066636Budget
6140100.002022-10-066626Budget
9235480.002023-01-046664Budget
13589225.002023-05-066673Actual
3240200.002022-07-076628Budget
21920234.002024-01-046616Actual
3239298.062022-07-076628Actual
18590655.002023-10-066663Actual
22238523.822024-01-046628Actual
18174429.882023-09-066628Actual
1539820.972023-06-0666112Actual
19796660.002023-11-066615Actual
11791380.002023-03-066636Budget
36842247.572025-02-0466112Actual
5951509.002022-10-066615Actual
2545061.402024-04-0566511Actual
16965172.002023-08-066666Actual
13012100.002023-04-066656Budget
36464638.002025-02-046667Actual
37231928.002025-03-066664Actual
38381690.002025-04-066664Actual
21381109.272023-12-0766311Actual
10761100.002023-02-046656Budget
26494127.362024-05-0566411Actual
21468132.682023-12-0766611Actual
27564162.462024-06-0566211Actual
7927222.002022-12-076663Actual
26976700.002024-06-056664Actual
1935550.002022-06-066617Budget
10760106.002023-02-046656Actual
27645103.952024-06-0566511Actual
7869390.002022-12-076613Actual
12412264.002023-04-066663Actual
319731273.832024-10-056618Actual
10489560.002023-02-046665Actual
2038083.742023-11-0666411Actual

Generated 2025-06-05 03:45:33.195 UTC