[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002022-10-316665Budget
30789535.002024-08-306667Actual
4361461.702022-07-316628Actual
13887174.002023-04-306646Actual
3444995.442024-11-3066511Actual
16965172.002023-07-316666Actual
33987256.002024-11-306636Actual
9317436.002022-12-296615Actual
29783734.432024-07-306668Actual
2319200.002022-07-016663Budget
26230851.002024-04-296667Actual
17764356.002023-08-316615Actual
28219638.002024-06-306665Actual
28417312.002024-06-306666Actual
15735245.002023-07-016665Actual
29539132.002024-07-306656Actual
376721023.832025-02-286618Actual
25997153.002024-04-296616Actual
9372480.002022-12-296665Budget
37324627.002025-02-286665Actual
25685791.002024-04-296613Actual
13400200.002023-03-316668Budget
38640151.002025-03-316656Actual
27444573.822024-05-306628Actual
1749439.062023-07-3166612Actual
9968200.002022-12-296628Budget
3625380.002022-07-316664Budget
25807820.002024-04-296614Actual
3517112.002022-07-316673Actual
2970359.002022-07-016666Actual
12212307.152023-02-286628Actual
14814203.002023-05-316616Actual

Generated 2025-05-30 23:36:06.646 UTC