[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763385.002022-08-036665Actual
15306142.252023-06-0366411Actual
17995210.002023-09-036666Actual
14841127.002023-06-036626Actual
330971273.832024-11-026618Actual
32175159.272024-10-0266411Actual
14814203.002023-06-036616Actual
5870380.002022-10-036664Budget
284751098.002024-07-036617Actual
1701380.002022-06-036636Budget
964474.002023-01-016656Actual
6421382.002022-10-036617Actual
6340200.002022-10-036666Budget
12270281.392023-03-036668Actual
9049200.002023-01-016663Budget
11038480.002023-02-016618Budget
33332376.302024-11-0266611Actual
33245266.722024-11-0266211Actual
7461213.002022-11-036666Actual
24779322.002024-04-026664Actual
10351316.002023-02-016664Actual
26765492.492024-05-0266613Actual
6420380.002022-10-036617Budget
25162556.002024-04-026667Actual
31711109.002024-10-026626Actual
623216.002022-05-036646Actual
9645100.002023-01-016656Budget
34897950.002025-01-016614Actual
8335280.002022-12-046616Budget
22443155.022024-01-0166611Actual
18174429.882023-09-036628Actual
67200.002022-05-036663Budget
2121442.002022-06-036628Actual
38533402.002025-04-036616Actual
6749532.002022-11-036613Actual
3378280.002022-08-036613Budget
376721023.832025-03-036618Actual
4093200.002022-08-036666Budget
30077379.492024-08-0266612Actual
17116620.792023-08-036618Actual
5355273.002022-09-036667Actual
15901195.002023-07-046656Actual
28278436.002024-07-036616Actual
15849168.002023-07-046636Actual
17912330.002023-09-036636Actual
364301222.002025-02-016617Actual
9050215.002023-01-016663Actual
1623233.742023-07-0466211Actual

Generated 2025-06-02 17:35:17.213 UTC