[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314981141.002024-09-286614Actual
19178554.122023-09-296628Actual
201791007.162023-10-306618Actual
3058599.002024-08-296626Actual
1794118.002022-05-306656Actual
1643216.722023-06-3066212Actual
9968200.002022-12-286628Budget
35548253.962024-12-2866311Actual
4967280.002022-08-306616Budget
11941322.002023-02-276666Actual
24779322.002024-03-296664Actual
2661429.482024-04-2866112Actual
35693236.932024-12-2866112Actual
10618157.002023-01-286626Actual
26230851.002024-04-286667Actual
16733563.002023-07-306615Actual
18999182.002023-09-296666Actual
22838546.002024-01-286665Actual
3626085.002025-01-286626Actual
33873809.002024-11-296665Actual
15875131.002023-06-306646Actual
9501200.002022-12-286626Budget
9316380.002022-12-286615Budget
21828518.002023-12-286615Actual
2451030.552024-02-2766112Actual
3987205.002022-07-306646Actual
14005819.002023-04-296617Actual
5543200.002022-08-306668Budget
14721458.002023-05-306615Actual
2202781.002023-12-286656Actual
5870380.002022-09-296664Budget
33781960.002024-11-296664Actual
29513203.002024-07-296646Actual
1249170.002023-03-306673Budget
1935550.002022-05-306617Budget
27797364.602024-05-2966612Actual
912970.002022-12-286673Budget
3518100.002022-07-306673Budget
13861210.002023-04-296636Actual
29783734.432024-07-296668Actual
33391178.422024-10-2966112Actual
10165197.002023-01-286663Actual
8480302.002022-11-306646Actual
2610495.002024-04-286656Actual
32808305.002024-10-296616Actual
4887380.002022-08-306665Budget
28950419.922024-06-2966612Actual
4557200.002022-08-306663Budget

Generated 2025-05-29 18:03:15.509 UTC