[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438218.002022-07-246663Actual
21708131.002023-12-226673Actual
12822280.002023-03-246616Budget
19270143.312023-09-2366111Actual
24779322.002024-03-236664Actual
2504305.002022-06-246664Actual
2819380.002022-06-246636Budget
19704621.002023-10-246614Actual
35871574.952024-12-2266613Actual
11226444.002023-02-216613Actual
7310280.002022-10-246636Budget
29373437.002024-07-236665Actual
31320567.932024-08-2366613Actual
11693416.002023-02-216616Actual
25341143.312024-03-2366111Actual
1139445.002022-05-246613Actual
31914720.002024-09-226667Actual
2664735.872024-04-2266612Actual
13341325.332023-03-246628Actual
2865305.002022-06-246646Actual
6750380.002022-10-246613Budget
1932585.872023-09-2366311Actual
12352420.002023-03-246613Actual
313781201.002024-09-226613Actual
10818223.002023-01-226666Actual
38440596.002025-03-246615Actual
29432237.002024-07-236616Actual
3941280.002022-07-246636Budget
912970.002022-12-226673Budget
10294470.002023-01-226614Actual
21920234.002023-12-226616Actual
7311242.002022-10-246636Actual
12540550.002023-03-246614Budget
7213394.002022-10-246616Actual
24931209.002024-03-236616Actual
11941322.002023-02-216666Actual
14921162.002023-05-246656Actual
3987205.002022-07-246646Actual
29842442.262024-07-2366111Actual
9551280.002022-12-226636Budget
29870103.952024-07-2366211Actual
5355273.002022-08-246667Actual
9839234.002022-12-226667Actual
34897950.002024-12-226614Actual
7543550.002022-10-246617Budget
33873809.002024-11-236665Actual
13342200.002023-03-246628Budget
3763385.002022-07-246665Actual
21828518.002023-12-226615Actual
1991687.002023-10-246626Actual
15933150.002023-06-246666Actual
39205558.222025-03-2466612Actual
30639205.002024-08-236646Actual
3905262.462025-03-2466511Actual
32749894.002024-10-236665Actual
33158519.272024-10-236668Actual

Generated 2025-05-23 15:37:11.948 UTC