[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35548253.962025-01-1066311Actual
4175380.002022-08-126617Budget
5542220.782022-09-126668Actual
15522582.002023-07-136663Actual
14895103.002023-06-126646Actual
1640522.042023-07-1366112Actual
13071223.002023-04-126666Actual
2261410.002022-07-136613Actual
8055650.002022-12-136614Budget
34395217.782024-12-1266311Actual
29513203.002024-08-116646Actual
8584335.002022-12-136666Actual
201791007.162023-11-126618Actual
20120400.002023-11-126667Actual
34281496.542024-12-126668Actual
30558287.002024-09-116616Actual
21920234.002024-01-106616Actual
4094298.002022-08-126666Actual
8854200.002022-12-136628Budget
2121442.002022-06-126628Actual
3058599.002024-09-116626Actual
353731290.502025-01-106618Actual
12352420.002023-04-126613Actual
23750331.002024-03-116664Actual
10898480.002023-02-106617Budget
8806480.002022-12-136618Budget
5111200.002022-09-126646Budget
624280.002022-05-126646Budget
3377246.002022-08-126613Actual
38227705.002025-04-126613Actual
15224152.892023-06-1266111Actual

Generated 2025-06-11 03:34:33.476 UTC