[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22384151.832023-12-3166311Actual
38640151.002025-04-026656Actual
20974288.002023-12-036636Actual
15642479.002023-07-036664Actual
8479280.002022-12-036646Budget
18556888.002023-10-026613Actual
1932585.872023-10-0266311Actual
30697270.002024-09-016666Actual
24872374.002024-04-016665Actual
341281314.002024-12-026617Actual
39025402.892025-04-0266411Actual
16881408.002023-08-026636Actual
11037843.522023-01-316618Actual
688870.002022-11-026673Budget
20919279.002023-12-036616Actual
23187670.792024-01-316618Actual
10570307.002023-01-316616Actual
9919480.002022-12-316618Budget
24931209.002024-04-016616Actual
30665108.002024-09-016656Actual
34897950.002024-12-316614Actual
16907179.002023-08-026646Actual
14543660.002023-06-026663Actual
1445236.932023-05-0266612Actual
38381690.002025-04-026664Actual
16520778.002023-08-026613Actual
396380.002022-05-026665Budget
34039190.002024-12-026656Actual
32121142.252024-10-0166211Actual
24250455.642024-03-016668Actual
12023334.002023-03-026617Actual
29068281.962024-07-0266613Actual

Generated 2025-06-01 14:17:54.131 UTC