[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21381109.272023-11-2966311Actual
34931839.002024-12-276664Actual
2504305.002022-06-296664Actual
2554125.232024-03-2866112Actual
5812550.002022-09-286614Budget
36988441.612025-01-2766213Actual
21055148.002023-11-296666Actual
33217641.202024-10-2866111Actual
20827518.002023-11-296615Actual
3844280.002022-07-296616Budget
10027200.002022-12-276668Budget
12212307.152023-02-266628Actual
1992480.002022-05-296667Budget
28568869.282024-06-286618Actual
28185691.002024-06-286615Actual
4175380.002022-07-296617Budget
29513203.002024-07-286646Actual
21408149.702023-11-2966411Actual
3626085.002025-01-276626Actual
37847312.472025-02-2666311Actual
23307215.662024-01-2766111Actual
30406875.002024-08-286664Actual
18676389.002023-09-286614Actual
38139531.092025-02-2666213Actual
6189331.002022-09-286636Actual
12918307.002023-03-296636Actual
21354113.532023-11-2966211Actual
37231928.002025-02-266664Actual
23389142.252024-01-2766411Actual
35634253.962024-12-2766611Actual
11411550.002023-02-266614Budget
2644063.532024-04-2766211Actual
23187670.792024-01-276618Actual
16933132.002023-07-296656Actual
31050260.342024-08-2866411Actual
7357280.002022-10-296646Budget
1523278.002022-05-296665Actual
9968200.002022-12-276628Budget
31791171.002024-09-276656Actual
37490174.002025-02-266656Actual
27207208.002024-05-286646Actual
27618309.282024-05-2866411Actual
6139120.002022-09-286626Actual
3191738.972022-06-296618Actual
280931002.002024-06-286614Actual
6282125.002022-09-286656Actual
11884100.002023-02-266656Budget
32715791.002024-10-286615Actual

Generated 2025-05-28 03:54:24.570 UTC