[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32202107.142025-04-2266511Actual
2320229.002023-01-226663Actual
28889343.322025-01-2166112Actual
12965200.002023-10-226646Budget
11742191.002023-09-216626Actual
12539560.002023-10-226614Actual
16881408.002024-02-216636Actual
12023334.002023-09-216617Actual
2866280.002023-01-226646Budget
4685655.002023-03-246614Actual
35871574.952025-07-2266613Actual
33158519.272025-05-236668Actual
21769383.002024-07-216664Actual
1993522.002022-12-226667Actual
5484323.812023-03-246628Actual
240080.002023-01-226673Budget
28770193.322025-01-2166411Actual
13745442.002023-11-216665Actual
624280.002022-11-216646Budget
165179.002022-12-226626Actual
11741100.002023-09-216626Budget
29160640.002025-02-206663Actual
38672319.002025-10-226666Actual
2503380.002023-01-226664Budget
24451189.062024-09-2066611Actual
28219638.002025-01-216665Actual
12412264.002023-10-226663Actual
29539132.002025-02-206656Actual
5297320.002023-03-246617Actual
6010535.002023-04-236665Actual
24218613.212024-09-206628Actual
6339156.002023-04-236666Actual
800768.002023-06-246673Actual
31823231.002025-04-226666Actual
6091265.002023-04-236616Actual
6807164.002023-05-246663Actual
623216.002022-11-216646Actual
15794202.002024-01-226616Actual
9454280.002023-07-226616Budget
9919480.002023-07-226618Budget
2074380.002022-12-226618Budget
9839234.002023-07-226667Actual
11037843.522023-08-226618Actual
2830592.002025-01-216626Actual
19737312.002024-05-236664Actual
527149.002022-11-216626Actual
20860553.002024-06-236665Actual
38139531.092025-09-2166213Actual

Generated 2025-12-21 15:53:06.442 UTC