[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056200.002022-05-136668Budget
2501294.002024-04-126646Actual
2353829.482024-02-1166612Actual
1896866.002023-10-136656Actual
4034101.002022-08-136656Actual
15306142.252023-06-1366411Actual
913068.002023-01-116673Actual
32749894.002024-11-126665Actual
18861137.002023-10-136616Actual
28007707.002024-07-136663Actual
18888106.002023-10-136626Actual
24009144.002024-03-126656Actual
67200.002022-05-136663Budget
2035376.292023-11-1366311Actual
37490174.002025-03-136656Actual
30194567.932024-08-1266613Actual
6339156.002022-10-136666Actual
4232380.002022-08-136667Budget
9453404.002023-01-116616Actual
9050215.002023-01-116663Actual
8056808.002022-12-146614Actual
5951509.002022-10-136615Actual
2641364.002022-07-146665Actual
31412410.002024-10-126663Actual
1582137.002023-07-146626Actual
1024670.002023-02-116673Budget
2644063.532024-05-1266211Actual
34249738.972024-12-136628Actual
15901195.002023-07-146656Actual
33332376.302024-11-1266611Actual
18347128.422023-09-1366411Actual

Generated 2025-06-12 06:56:53.498 UTC