[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14895103.002023-06-076646Actual
23362111.402024-02-0566311Actual
35721150.762025-01-0566212Actual
3988200.002022-08-076646Budget
14222125.232023-05-0766111Actual
15849168.002023-07-086636Actual
8664550.002022-12-086617Budget
7730200.002022-11-076628Budget
5763122.002022-10-076673Actual
38381690.002025-04-076664Actual
10899491.002023-02-056617Actual
19211304.122023-10-076668Actual
7075363.002022-11-076615Actual
39264331.082025-04-0766113Actual
30163446.872024-08-0666213Actual
27357615.002024-06-066667Actual
2333584.802024-02-0566211Actual
2032640.122023-11-0766211Actual
11037843.522023-02-056618Actual
21708131.002024-01-056673Actual
8433280.002022-12-086636Budget
10761100.002023-02-056656Budget
9453404.002023-01-056616Actual
22592887.002024-02-056613Actual
2447860.002022-07-086614Actual
10293550.002023-02-056614Budget
2262380.002022-07-086613Budget
1932585.872023-10-0766311Actual
5111200.002022-09-076646Budget
5543200.002022-09-076668Budget
33038875.002024-11-066667Actual
32863314.002024-11-066636Actual
11471480.002023-03-076664Budget
1603260.002022-06-076616Actual
13153480.002023-04-076617Budget
9598198.002023-01-056646Actual
7133554.002022-11-076665Actual
25807820.002024-05-066614Actual
29009345.122024-07-0766113Actual
811550.002022-05-076617Budget
9049200.002023-01-056663Budget
1433683.742023-05-0766611Actual
1382491.002022-06-076664Actual
29160640.002024-08-066663Actual
32175159.272024-10-0666411Actual
37792344.382025-03-0766111Actual
38347743.002025-04-076614Actual
29068281.962024-07-0766613Actual
35839562.672025-01-0566213Actual
3239298.062022-07-086628Actual
32385201.262024-10-0666113Actual
30286430.002024-09-066663Actual
2155920.972023-12-0866612Actual
24190981.402024-03-066618Actual
12411200.002023-04-076663Budget
13887174.002023-05-076646Actual

Generated 2025-06-07 00:13:37.704 UTC