[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26706173.182024-04-2366113Actual
36340148.002025-01-236656Actual
20827518.002023-11-256615Actual
479198.002022-04-246616Actual
3625380.002022-07-256664Budget
23983125.002024-02-226646Actual
10667380.002023-01-236636Budget
31142308.212024-08-2466112Actual
16612218.002023-07-256673Actual
22626591.002024-01-236663Actual
67200.002022-04-246663Budget
1837435.872023-08-2566511Actual
11145200.002023-01-236668Budget
191501031.402023-09-246618Actual
35812197.752024-12-2366113Actual
12540550.002023-03-256614Budget
3675295.442025-01-2366511Actual
24098535.002024-02-226617Actual
38730626.002025-03-256617Actual
6235200.002022-09-246646Budget
1625968.852023-06-2566311Actual
13013165.002023-03-256656Actual
8383200.002022-11-256626Budget
23630655.002024-02-226663Actual
7789200.002022-10-256668Budget
31262173.182024-08-2466113Actual
18347128.422023-08-2566411Actual
27067396.002024-05-246665Actual
10027200.002022-12-236668Budget
33719276.002024-11-246673Actual
11613380.002023-02-226665Budget
25128677.002024-03-246617Actual
35110137.002024-12-236626Actual
528100.002022-04-246626Budget
1794118.002022-05-256656Actual
32915143.002024-10-246656Actual
9551280.002022-12-236636Budget
29432237.002024-07-246616Actual
6140100.002022-09-246626Budget
4233420.002022-07-256667Actual
1324750.002022-05-256614Budget
24451189.062024-02-2266611Actual
1056200.002022-04-246668Budget
198750.002022-04-246614Budget
8991305.002022-12-236613Actual
1947015.652023-09-2466112Actual
4558178.002022-08-256663Actual
1993522.002022-05-256667Actual

Generated 2025-05-24 09:28:07.133 UTC