[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707480.002023-02-206615Budget
17023524.002024-02-206617Actual
14039671.002023-11-206667Actual
33661602.002025-06-226663Actual
28629792.002025-01-206668Actual
246261023.002024-10-206613Actual
39144295.452025-10-2166112Actual
68200.002022-11-206663Actual
134951173.002023-11-206613Actual
16520778.002024-02-206613Actual
17798402.002024-03-226665Actual
31711109.002025-04-216626Actual
21354113.532024-06-2266211Actual
397503.002022-11-206665Actual
33125531.392025-05-226628Actual
3296200.002023-01-216668Budget
1628687.992024-01-2166411Actual
28596705.642025-01-206628Actual
25779167.002024-11-196673Actual
21736480.002024-07-206614Actual
27181447.002024-12-206636Actual
9598198.002023-07-216646Actual
27973630.002025-01-206613Actual
17912330.002024-03-226636Actual
36698320.982025-08-2166311Actual
1136370.002023-09-206673Budget
24309182.682024-09-1966111Actual
17644141.002024-03-226673Actual
37874199.702025-09-2066411Actual
22443155.022024-07-2066611Actual

Generated 2025-12-21 02:19:43.391 UTC