[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-05-136665Budget
30016314.592024-08-1266112Actual
32915143.002024-11-126656Actual
32121142.252024-10-1266211Actual
868480.002022-05-136667Budget
480280.002022-05-136616Budget
2969280.002022-07-146666Budget
21234475.332023-12-146628Actual
23630655.002024-03-126663Actual
1829331.612023-09-1366211Actual
4175380.002022-08-136617Budget
29280710.002024-08-126664Actual
5624280.002022-10-136613Budget
5216177.002022-09-136666Actual
32715791.002024-11-126615Actual
19676323.002023-11-136673Actual
2181414.732022-06-136668Actual
9598198.002023-01-116646Actual
2032640.122023-11-1366211Actual
30755832.002024-09-126617Actual
2261410.002022-07-146613Actual
23362111.402024-02-1166311Actual
1748280.002022-06-136646Budget
14128485.942023-05-136628Actual
37733981.402025-03-136668Actual
29870103.952024-08-1266211Actual
29842442.262024-08-1266111Actual
2073596.552022-06-136618Actual
1136459.002023-03-136673Actual
8665465.002022-12-146617Actual
15849168.002023-07-146636Actual

Generated 2025-06-12 18:24:54.800 UTC