[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5216177.002022-09-026666Actual
3192380.002022-07-036618Budget
7310280.002022-11-026636Budget
912970.002022-12-316673Budget
35138452.002024-12-316636Actual
4826473.002022-09-026615Actual
15580185.002023-07-036673Actual
12351380.002023-04-026613Budget
1734520.972023-08-0266511Actual
364301222.002025-01-316617Actual
15849168.002023-07-036636Actual
8194516.002022-12-036615Actual
913068.002022-12-316673Actual
952380.002022-05-026618Budget
10761100.002023-01-316656Budget
31289294.242024-09-0166213Actual
8853281.392022-12-036628Actual
7074380.002022-11-026615Budget
34931839.002024-12-316664Actual
23957193.002024-03-016636Actual
23004153.002024-01-316656Actual
2559934.802024-04-0166612Actual
12211200.002023-03-026628Budget
1196313.002022-06-026663Actual
3892100.002022-08-026626Budget
21147640.002023-12-036667Actual
28385143.002024-07-026656Actual
31823231.002024-10-016666Actual
32594167.002024-11-016673Actual
8583280.002022-12-036666Budget
35871574.952024-12-3166613Actual
1746416.722023-08-0266212Actual
10352480.002023-01-316664Budget
6749532.002022-11-026613Actual
9920670.792022-12-316618Actual
34482423.112024-12-0266611Actual
23362111.402024-01-3166311Actual
12918307.002023-04-026636Actual
9550302.002022-12-316636Actual
8725426.002022-12-036667Actual
33747835.002024-12-026614Actual
21468132.682023-12-0366611Actual
23128655.002024-01-316667Actual
23843295.002024-03-016665Actual
13071223.002023-04-026666Actual
24931209.002024-04-016616Actual
14869357.002023-06-026636Actual
13293658.672023-04-026618Actual

Generated 2025-06-01 09:47:58.063 UTC