[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27207208.002024-06-106646Actual
16674266.002023-08-116664Actual
24131450.002024-03-106667Actual
296291345.002024-08-106617Actual
19091637.002023-10-116667Actual
1582137.002023-07-126626Actual
27797364.602024-06-1066612Actual
37992259.272025-03-1166112Actual
12869100.002023-04-116626Budget
35839562.672025-01-0966213Actual
32594167.002024-11-106673Actual
5064261.002022-09-116636Actual
20974288.002023-12-126636Actual
5436620.792022-09-116618Actual
20648565.002023-12-126663Actual
12919380.002023-04-116636Budget
23902361.002024-03-106616Actual
2559934.802024-04-1066612Actual
16965172.002023-08-116666Actual
31739252.002024-10-106636Actual
2545061.402024-04-1066511Actual
10433480.002023-02-096615Budget
5764100.002022-10-116673Budget
39264331.082025-04-1166113Actual
11942280.002023-03-116666Budget
338400.002022-05-116615Actual
2664735.872024-05-1066612Actual
36671257.152025-02-0966211Actual
12965200.002023-04-116646Budget
22357124.172024-01-0966211Actual
14161531.392023-05-116668Actual
3843346.002022-08-116616Actual
13213286.002023-04-116667Actual
671100.002022-05-116656Budget
7682480.002022-11-116618Budget
246261023.002024-04-106613Actual
37847312.472025-03-1166311Actual
27973630.002024-07-116613Actual
34281496.542024-12-116668Actual
9551280.002023-01-096636Budget
10957560.002023-02-096667Actual
33452464.602024-11-1066612Actual
17552786.002023-09-116613Actual
3239298.062022-07-126628Actual
32001511.702024-10-106628Actual
29487325.002024-08-106636Actual
29783734.432024-08-106668Actual
4745380.002022-09-116664Budget
33158519.272024-11-106668Actual
3763385.002022-08-116665Actual
2447860.002022-07-126614Actual
29432237.002024-08-106616Actual
9344.002022-05-116613Actual
728285.002022-05-116666Actual
1623233.742023-07-1266211Actual
38998242.252025-04-1166311Actual
7358372.002022-11-116646Actual
912970.002023-01-096673Budget
28185691.002024-07-116615Actual
15875131.002023-07-126646Actual
33299140.122024-11-1066411Actual
22151473.002024-01-096667Actual
25221637.462024-04-106618Actual
32863314.002024-11-106636Actual

Generated 2025-06-10 13:16:00.350 UTC