[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002023-02-216636Budget
2433766.722024-09-2066211Actual
31470191.002025-04-226673Actual
2865305.002023-01-226646Actual
1522380.002022-12-226665Budget
15011895.002023-12-226617Actual
338400.002022-11-216615Actual
9597280.002023-07-226646Budget
9501200.002023-07-226626Budget
33569517.052025-05-2366613Actual
32444364.422025-04-2266613Actual
37438471.002025-09-216636Actual
4827480.002023-03-246615Budget
20239711.702024-05-236668Actual
33272120.972025-05-2366311Actual
29373437.002025-02-206665Actual
32656644.002025-05-236664Actual
8665465.002023-06-246617Actual
11552436.002023-09-216615Actual
10489560.002023-08-226665Actual
29160640.002025-02-206663Actual
1747372.002022-12-226646Actual
35521209.272025-07-2266211Actual
12083380.002023-09-216667Budget
31050260.342025-03-2366411Actual
13013165.002023-10-226656Actual
2504305.002023-01-226664Actual
27883566.172024-12-2166213Actual
27323850.002024-12-216617Actual
15580185.002024-01-226673Actual
23750331.002024-09-206664Actual
30252946.002025-03-236613Actual

Generated 2025-12-22 01:33:16.175 UTC