[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868480.002022-04-226667Budget
35693236.932024-12-2166112Actual
24218613.212024-02-206628Actual
3438218.002022-07-236663Actual
36961301.262025-01-2166113Actual
15701485.002023-06-236615Actual
33569517.052024-10-2266613Actual
1463380.002022-05-236615Budget
26351792.002024-04-216668Actual
25719559.002024-04-216663Actual
11741100.002023-02-206626Budget
34869192.002024-12-216673Actual
38851479.882025-03-236628Actual
14662319.002023-05-236664Actual
15165475.332023-05-236668Actual
353731290.502024-12-216618Actual
32148177.362024-09-2166311Actual
23448186.932024-01-2166611Actual
23750331.002024-02-206664Actual
6481554.002022-09-226667Actual
1788479.002023-08-236626Actual
17177393.512023-07-236668Actual
32915143.002024-10-226656Actual
5950480.002022-09-226615Budget
28333505.002024-06-226636Actual
2602464.002024-04-216626Actual
12540550.002023-03-236614Budget
18347128.422023-08-2366411Actual
2913100.002022-06-236656Budget
4558178.002022-08-236663Actual
292461326.002024-07-226614Actual
15045473.002023-05-236667Actual
13152633.002023-03-236617Actual
26319511.702024-04-216628Actual
33217641.202024-10-2266111Actual
1057220.782022-04-226668Actual
912970.002022-12-216673Budget
17023524.002023-07-236617Actual
8724380.002022-11-236667Budget
3802084.802025-02-2066212Actual
38227705.002025-03-236613Actual
28743336.942024-06-2266311Actual
38169460.912025-02-2066613Actual
29160640.002024-07-226663Actual
18999182.002023-09-226666Actual
13342200.002023-03-236628Budget
1196313.002022-05-236663Actual
6140100.002022-09-226626Budget

Generated 2025-05-22 18:38:51.612 UTC