[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-04-026617Budget
12412264.002023-04-026663Actual
8991305.002022-12-316613Actual
32385201.262024-10-0166113Actual
32148177.362024-10-0166311Actual
29487325.002024-08-016636Actual
31914720.002024-10-016667Actual
6481554.002022-10-026667Actual
12211200.002023-03-026628Budget
2261410.002022-07-036613Actual
16907179.002023-08-026646Actual
3626369.002022-08-026664Actual
23716497.002024-03-016614Actual
18556888.002023-10-026613Actual
134951173.002023-05-026613Actual
1188574.002023-03-026656Actual
869426.002022-05-026667Actual
16145505.642023-07-036668Actual
18709346.002023-10-026664Actual
23215435.942024-01-316628Actual
8854200.002022-12-036628Budget
4968322.002022-09-026616Actual
34340619.922024-12-0266111Actual
35190109.002024-12-316656Actual
16965172.002023-08-026666Actual
5623420.002022-10-026613Actual
1024585.002023-01-316673Actual
1539820.972023-06-0266112Actual
4500280.002022-09-026613Budget
38614174.002025-04-026646Actual
28065188.002024-07-026673Actual
16554527.002023-08-026663Actual
2770100.002022-07-036626Budget
10714200.002023-01-316646Budget
3687075.232025-01-3166212Actual
2610495.002024-05-016656Actual
17552786.002023-09-026613Actual
35280611.002024-12-316617Actual
34602395.452024-12-0266612Actual
5436620.792022-09-026618Actual
1523278.002022-06-026665Actual
1929822.042023-10-0266211Actual
6561480.002022-10-026618Budget
21736480.002023-12-316614Actual
6562967.772022-10-026618Actual
2320229.002022-07-036663Actual
15306142.252023-06-0266411Actual
8480302.002022-12-036646Actual

Generated 2025-06-01 23:37:27.830 UTC