[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383381.002023-05-056626Actual
4093200.002022-08-056666Budget
34395217.782024-12-0566311Actual
5064261.002022-09-056636Actual
26857716.002024-06-046663Actual
13400200.002023-04-056668Budget
262911081.402024-05-046618Actual
2155920.972023-12-0666612Actual
22117580.002024-01-036617Actual
3192380.002022-07-066618Budget
34221825.342024-12-056618Actual
17798402.002023-09-056665Actual
31625766.002024-10-046665Actual
2913100.002022-07-066656Budget
35521209.272025-01-0366211Actual
4638100.002022-09-056673Budget
15165475.332023-06-056668Actual
8479280.002022-12-066646Budget
1726487.992023-08-0566211Actual
9235480.002023-01-036664Budget
31320567.932024-09-0466613Actual
12540550.002023-04-056614Budget
3566550.002022-08-056614Budget
35493422.042025-01-0366111Actual
2501294.002024-04-046646Actual
3058599.002024-09-046626Actual
2152730.552023-12-0666112Actual
3565590.002022-08-056614Actual
8725426.002022-12-066667Actual
15608315.002023-07-066614Actual
30136287.222024-08-0466113Actual
17116620.792023-08-056618Actual
18888106.002023-10-056626Actual
5016100.002022-09-056626Budget
23187670.792024-02-036618Actual
2865305.002022-07-066646Actual
10380.002022-05-056613Budget
15045473.002023-06-056667Actual
8113426.002022-12-066664Actual
5684200.002022-10-056663Budget
5158158.002022-09-056656Actual
21920234.002024-01-036616Actual
13072280.002023-04-056666Budget
10027200.002023-01-036668Budget
23843295.002024-03-046665Actual
1837435.872023-09-0566511Actual
4362200.002022-08-056628Budget
16084993.522023-07-066618Actual
5811546.002022-10-056614Actual
32093428.432024-10-0466111Actual
3050618.002022-07-066617Actual
17291127.362023-08-0566311Actual
21708131.002024-01-036673Actual
728285.002022-05-056666Actual
6421382.002022-10-056617Actual
20207613.212023-11-056628Actual
16204210.342023-07-0666111Actual
27737412.472024-06-0466112Actual
30789535.002024-09-046667Actual
38319114.002025-04-056673Actual
22952390.002024-02-036636Actual
18648109.002023-10-056673Actual
27357615.002024-06-046667Actual
1525232.672023-06-0566211Actual

Generated 2025-06-05 00:49:48.512 UTC