[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29750511.702025-02-196628Actual
12270281.392023-09-206668Actual
36584772.312025-08-216668Actual
4827480.002023-03-236615Budget
3240200.002023-01-216628Budget
2253451.822024-07-2066612Actual
319731273.832025-04-216618Actual
4638100.002023-03-236673Budget
18265218.852024-03-2266111Actual
1445236.932023-11-2066612Actual
1935295.442024-04-2166411Actual
3560253.952025-07-2166511Actual
6091265.002023-04-226616Actual
7681628.372023-05-236618Actual
20028214.002024-05-226666Actual
28889343.322025-01-2066112Actual
29280710.002025-02-196664Actual
29870103.952025-02-1966211Actual
10618157.002023-08-216626Actual
10380.002022-11-206613Budget
2040775.232024-05-2266511Actual
11086281.392023-08-216628Actual
11613380.002023-09-206665Budget
21113664.002024-06-226617Actual
2399101.002023-01-216673Actual
15165475.332023-12-216668Actual
7543550.002023-05-236617Budget
3341949.702025-05-2266212Actual
1603260.002022-12-216616Actual
14755289.002023-12-216665Actual
2640380.002023-01-216665Budget
26351792.002024-11-196668Actual
359291175.002025-08-216613Actual
527149.002022-11-206626Actual
5016100.002023-03-236626Budget
3790159.272025-09-2066511Actual
10761100.002023-08-216656Budget
20827518.002024-06-226615Actual
24660491.002024-10-206663Actual
9839234.002023-07-216667Actual
19411178.422024-04-2166611Actual
10027200.002023-07-216668Budget
3566550.002023-02-206614Budget
2545061.402024-10-2066511Actual
20706143.002024-06-226673Actual
22357124.172024-07-2066211Actual
174379.272024-02-2066112Actual
35693236.932025-07-2166112Actual

Generated 2025-12-21 01:02:02.083 UTC