[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002023-01-036646Budget
7870380.002022-12-066613Budget
11694280.002023-03-056616Budget
10352480.002023-02-036664Budget
35753650.772025-01-0366612Actual
9050215.002023-01-036663Actual
36902488.002025-02-0366612Actual
12412264.002023-04-056663Actual
32915143.002024-11-046656Actual
14974.002022-05-056673Actual
27591299.702024-06-0466311Actual
3050618.002022-07-066617Actual
26494127.362024-05-0466411Actual
14100645.032023-05-056618Actual
2970359.002022-07-066666Actual
24040253.002024-03-046666Actual
6140100.002022-10-056626Budget
1794118.002022-06-056656Actual
33217641.202024-11-0466111Actual
20919279.002023-12-066616Actual
33538504.772024-11-0466213Actual
36314331.002025-02-036646Actual
11942280.002023-03-056666Budget
315911105.002024-10-046615Actual
372901105.002025-03-056615Actual
9645100.002023-01-036656Budget
32148177.362024-10-0466311Actual
1195200.002022-06-056663Budget
913068.002023-01-036673Actual
3892100.002022-08-056626Budget
671100.002022-05-056656Budget
359291175.002025-02-036613Actual
36961301.262025-02-0366113Actual
33781960.002024-12-056664Actual
26467134.802024-05-0466311Actual
38560147.002025-04-056626Actual
2610495.002024-05-046656Actual
27973630.002024-07-056613Actual
1646222.042023-07-0666612Actual
37383265.002025-03-056616Actual
38971219.912025-04-0566211Actual
32594167.002024-11-046673Actual
68200.002022-05-056663Actual
29539132.002024-08-046656Actual
2040775.232023-11-0566511Actual
3763385.002022-08-056665Actual
22684196.002024-02-036673Actual
6480380.002022-10-056667Budget
39205558.222025-04-0566612Actual
2436481.612024-03-0466311Actual
21055148.002023-12-066666Actual
1731897.572023-08-0566411Actual
22238523.822024-01-036628Actual
36725262.472025-02-0366411Actual
3626369.002022-08-056664Actual
6994560.002022-11-056664Actual
14662319.002023-06-056664Actual
30968326.302024-09-0466111Actual
29009345.122024-07-0566113Actual
17236131.612023-08-0566111Actual
27265311.002024-06-046666Actual
12163442.002023-03-056618Actual
25997153.002024-05-046616Actual
7074380.002022-11-056615Budget

Generated 2025-06-05 02:40:00.711 UTC