[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002022-11-066656Budget
39205558.222025-04-0666612Actual
5812550.002022-10-066614Budget
17672653.002023-09-066614Actual
26052239.002024-05-056636Actual
13945186.002023-05-066666Actual
17764356.002023-09-066615Actual
35164183.002025-01-046646Actual
1788479.002023-09-066626Actual
4362200.002022-08-066628Budget
25997153.002024-05-056616Actual
18174429.882023-09-066628Actual
36314331.002025-02-046646Actual
3844280.002022-08-066616Budget
13617538.002023-05-066614Actual
12966211.002023-04-066646Actual
1932585.872023-10-0666311Actual
33538504.772024-11-0566213Actual
2819380.002022-07-076636Budget
28417312.002024-07-066666Actual
13887174.002023-05-066646Actual
25685791.002024-05-056613Actual
29068281.962024-07-0666613Actual
6339156.002022-10-066666Actual
16612218.002023-08-066673Actual
7214280.002022-11-066616Budget
31711109.002024-10-056626Actual
9550302.002023-01-046636Actual
8432325.002022-12-076636Actual
36081958.002025-02-046664Actual
14974.002022-05-066673Actual
1992480.002022-06-066667Budget
913068.002023-01-046673Actual
19830305.002023-11-066665Actual
9454280.002023-01-046616Budget
5064261.002022-09-066636Actual
3891170.002022-08-066626Actual
17964116.002023-09-066656Actual
1139445.002022-06-066613Actual
22329125.232024-01-0466111Actual
29870103.952024-08-0566211Actual
3239298.062022-07-076628Actual
37874199.702025-03-0666411Actual
22684196.002024-02-046673Actual
3707480.002022-08-066615Budget
17177393.512023-08-066668Actual
4419290.482022-08-066668Actual
1746416.722023-08-0666212Actual
37019567.932025-02-0466613Actual
9967414.732023-01-046628Actual
26351792.002024-05-056668Actual
32749894.002024-11-056665Actual
12600480.002023-04-066664Budget
36584772.312025-02-046668Actual
2879759.272024-07-0666511Actual
38227705.002025-04-066613Actual

Generated 2025-06-05 09:20:31.239 UTC