[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-04-2266211Actual
1991687.002023-10-236626Actual
528100.002022-04-226626Budget
1324750.002022-05-236614Budget
1136459.002023-02-206673Actual
2049912.462023-10-2366112Actual
1788479.002023-08-236626Actual
35753650.772024-12-2166612Actual
37580742.002025-02-206617Actual
3297270.782022-06-236668Actual
35634253.962024-12-2166611Actual
30465710.002024-08-226615Actual
22712584.002024-01-216614Actual
31320567.932024-08-2266613Actual
30755832.002024-08-226617Actual
3058599.002024-08-226626Actual
11038480.002023-01-216618Budget
12599524.002023-03-236664Actual
4419290.482022-07-236668Actual
35434463.212024-12-216668Actual
32202107.142024-09-2166511Actual
319731273.832024-09-216618Actual
1999695.002023-10-236656Actual
3436877.362024-11-2266211Actual
9177400.002022-12-216614Actual
16520778.002023-07-236613Actual
1462491.002022-05-236615Actual
4233420.002022-07-236667Actual
4314480.002022-07-236618Budget
7213394.002022-10-236616Actual
5624280.002022-09-226613Budget

Generated 2025-05-22 07:53:33.610 UTC