[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14721458.002023-06-126615Actual
10352480.002023-02-106664Budget
4686550.002022-09-126614Budget
1582137.002023-07-136626Actual
134951173.002023-05-126613Actual
577380.002022-05-126636Budget
1057220.782022-05-126668Actual
20827518.002023-12-136615Actual
9839234.002023-01-106667Actual
36584772.312025-02-106668Actual
34013256.002024-12-126646Actual
6340200.002022-10-126666Budget
34602395.452024-12-1266612Actual
2912149.002022-07-136656Actual
28716107.142024-07-1266211Actual
23004153.002024-02-106656Actual
31170174.172024-09-1166212Actual
5683169.002022-10-126663Actual
2584298.002022-07-136615Actual
22001232.002024-01-106646Actual
21920234.002024-01-106616Actual
18916230.002023-10-126636Actual
18648109.002023-10-126673Actual
12163442.002023-03-126618Actual
1525232.672023-06-1266211Actual
11226444.002023-03-126613Actual
25779167.002024-05-116673Actual
7788293.512022-11-126668Actual
2143530.552023-12-1366511Actual
36902488.002025-02-1066612Actual
20919279.002023-12-136616Actual
38440596.002025-04-126615Actual
21861267.002024-01-106665Actual
12822280.002023-04-126616Budget
5811546.002022-10-126614Actual
9454280.002023-01-106616Budget
39144295.452025-04-1266112Actual
24131450.002024-03-116667Actual
11741100.002023-03-126626Budget
25807820.002024-05-116614Actual
30996107.142024-09-1166211Actual
33873809.002024-12-126665Actual
1788479.002023-09-126626Actual
6480380.002022-10-126667Budget
13012100.002023-04-126656Budget
38640151.002025-04-126656Actual
269431375.002024-06-116614Actual
6610200.002022-10-126628Budget

Generated 2025-06-11 06:08:02.228 UTC