[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17857311.002023-09-026616Actual
17644141.002023-09-026673Actual
6283100.002022-10-026656Budget
30665108.002024-09-016656Actual
1383381.002023-05-026626Actual
27591299.702024-06-0166311Actual
728285.002022-05-026666Actual
7542746.002022-11-026617Actual
3518100.002022-08-026673Budget
29339638.002024-08-016615Actual
7869390.002022-12-036613Actual
2819380.002022-07-036636Budget
18709346.002023-10-026664Actual
2194794.002023-12-316626Actual
13529600.002023-05-026663Actual
1439525.232023-05-0266112Actual
22238523.822023-12-316628Actual
7462280.002022-11-026666Budget
12083380.002023-03-026667Budget
36988441.612025-01-3166213Actual
14005819.002023-05-026617Actual
9597280.002022-12-316646Budget
33391178.422024-11-0166112Actual
2319200.002022-07-036663Budget
31823231.002024-10-016666Actual
6480380.002022-10-026667Budget
811550.002022-05-026617Budget
16612218.002023-08-026673Actual
18265218.852023-09-0266111Actual
34811850.002024-12-316663Actual
31739252.002024-10-016636Actual
28065188.002024-07-026673Actual
22357124.172023-12-3166211Actual
8665465.002022-12-036617Actual
27357615.002024-06-016667Actual
4362200.002022-08-026628Budget
11411550.002023-03-026614Budget
21026128.002023-12-036656Actual
624280.002022-05-026646Budget
12540550.002023-04-026614Budget
28333505.002024-07-026636Actual
479198.002022-05-026616Actual
21147640.002023-12-036667Actual
19211304.122023-10-026668Actual
20919279.002023-12-036616Actual
13887174.002023-05-026646Actual
2661429.482024-05-0166112Actual
1832096.512023-09-0266311Actual

Generated 2025-06-01 18:42:58.412 UTC