[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3891170.002022-07-306626Actual
10107380.002023-01-286613Budget
16767470.002023-07-306665Actual
7310280.002022-10-306636Budget
22897213.002024-01-286616Actual
5812550.002022-09-296614Budget
18347128.422023-08-3066411Actual
2180200.002022-05-306668Budget
29571333.002024-07-296666Actual
4362200.002022-07-306628Budget
38640151.002025-03-306656Actual
23307215.662024-01-2866111Actual
23215435.942024-01-286628Actual
18802566.002023-09-296665Actual
17586550.002023-08-306663Actual
2399101.002022-06-306673Actual
269431375.002024-05-296614Actual
38381690.002025-03-306664Actual
29373437.002024-07-296665Actual
23630655.002024-02-276663Actual
174379.272023-07-3066112Actual
8480302.002022-11-306646Actual
28716107.142024-06-2966211Actual
15165475.332023-05-306668Actual
24040253.002024-02-276666Actual
32093428.432024-09-2866111Actual
25936619.002024-04-286665Actual
15224152.892023-05-3066111Actual
25719559.002024-04-286663Actual
12539560.002023-03-306614Actual
16965172.002023-07-306666Actual
2661429.482024-04-2866112Actual
36464638.002025-01-286667Actual
16826315.002023-07-306616Actual
32656644.002024-10-296664Actual
7730200.002022-10-306628Budget
6562967.772022-09-296618Actual
1442210.332023-04-2966212Actual
35434463.212024-12-286668Actual
2052616.722023-10-3066212Actual
8433280.002022-11-306636Budget
7214280.002022-10-306616Budget
191501031.402023-09-296618Actual
11472546.002023-02-276664Actual
1604280.002022-05-306616Budget
2819380.002022-06-306636Budget
5015103.002022-08-306626Actual
30344221.002024-08-296673Actual

Generated 2025-05-29 14:41:16.011 UTC