[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37933475.242025-03-0366611Actual
33781960.002024-12-036664Actual
25936619.002024-05-026665Actual
22411142.252024-01-0166411Actual
1381380.002022-06-036664Budget
24309182.682024-03-0266111Actual
1747372.002022-06-036646Actual
12352420.002023-04-036613Actual
8433280.002022-12-046636Budget
9781550.002023-01-016617Budget
30996107.142024-09-0266211Actual
1188574.002023-03-036656Actual
5297320.002022-09-036617Actual
23389142.252024-02-0166411Actual
2448750.002022-07-046614Budget
1854248.002022-06-036666Actual
38884552.612025-04-036668Actual
37383265.002025-03-036616Actual
23248545.032024-02-016668Actual
10026317.752023-01-016668Actual
3444995.442024-12-0366511Actual
38672319.002025-04-036666Actual
36842247.572025-02-0166112Actual
33661602.002024-12-036663Actual
5764100.002022-10-036673Budget
34569170.982024-12-0366212Actual
15224152.892023-06-0366111Actual
8194516.002022-12-046615Actual
24779322.002024-04-026664Actual
27973630.002024-07-036613Actual
4745380.002022-09-036664Budget

Generated 2025-06-02 21:58:45.920 UTC