[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 768  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10666468.002023-02-106636Actual
22897213.002024-02-106616Actual
191501031.402023-10-126618Actual
30996107.142024-09-1166211Actual
19704621.002023-11-126614Actual
38560147.002025-04-126626Actual
22411142.252024-01-1066411Actual
14895103.002023-06-126646Actual
5112242.002022-09-126646Actual
32749894.002024-11-116665Actual
4314480.002022-08-126618Budget
21147640.002023-12-136667Actual
35401579.882025-01-106628Actual
10352480.002023-02-106664Budget
9177400.002023-01-106614Actual
30077379.492024-08-1166612Actual
10107380.002023-02-106613Budget
37613600.002025-03-126667Actual
4745380.002022-09-126664Budget
35753650.772025-01-1066612Actual
364301222.002025-02-106617Actual
31823231.002024-10-116666Actual
3191738.972022-07-136618Actual
27444573.822024-06-116628Actual
24009144.002024-03-116656Actual
13887174.002023-05-126646Actual
255689.272024-04-1166212Actual
33661602.002024-12-126663Actual
4361461.702022-08-126628Actual
35575249.702025-01-1066411Actual
28568869.282024-07-126618Actual
28126578.002024-07-126664Actual
33332376.302024-11-1166611Actual
31739252.002024-10-116636Actual
2818473.002022-07-136636Actual
35812197.752025-01-1066113Actual
32863314.002024-11-116636Actual
36584772.312025-02-106668Actual
13400200.002023-04-126668Budget
2392954.002024-03-116626Actual
35721150.762025-01-1066212Actual
7461213.002022-11-126666Actual
28688428.432024-07-1266111Actual
6092280.002022-10-126616Budget
10714200.002023-02-106646Budget
29750511.702024-08-116628Actual

Generated 2025-06-12 01:10:33.688 UTC