[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33158519.272025-05-236668Actual
19889172.002024-05-236616Actual
2441834.802024-09-2066511Actual
14222125.232023-11-2166111Actual
3378280.002023-02-216613Budget
37464193.002025-09-216646Actual
14953180.002023-12-226666Actual
16520778.002024-02-216613Actual
360481486.002025-08-226614Actual
11283200.002023-09-216663Budget
21408149.702024-06-2366411Actual
38053503.962025-09-2166612Actual
5064261.002023-03-246636Actual
7870380.002023-06-246613Budget
25482160.342024-10-2166611Actual
23036209.002024-08-216666Actual
4313608.672023-02-216618Actual
34162760.002025-06-236667Actual
29459105.002025-02-206626Actual
13861210.002023-11-216636Actual
1952732.672024-04-2266612Actual
17672653.002024-03-236614Actual
39172133.742025-10-2266212Actual
22270287.452024-07-216668Actual
4638100.002023-03-246673Budget
11412800.002023-09-216614Actual
29280710.002025-02-206664Actual
24451189.062024-09-2066611Actual
3626085.002025-08-226626Actual
7542746.002023-05-246617Actual
1853280.002022-12-226666Budget
21000202.002024-06-236646Actual
36988441.612025-08-2266213Actual
13401337.452023-10-226668Actual
32326389.062025-04-2266612Actual
21828518.002024-07-216615Actual
13212380.002023-10-226667Budget
1625968.852024-01-2266311Actual
10027200.002023-07-226668Budget
15735245.002024-01-226665Actual
165179.002022-12-226626Actual
24009144.002024-09-206656Actual
5297320.002023-03-246617Actual
24040253.002024-09-206666Actual
27233126.002024-12-216656Actual
2879759.272025-01-2166511Actual
256343.002022-11-216664Actual
9920670.792023-07-226618Actual

Generated 2025-12-21 12:28:50.833 UTC