[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36081958.002025-01-246664Actual
17057495.002023-07-266667Actual
27737412.472024-05-2566112Actual
2441834.802024-02-2366511Actual
2559934.802024-03-2566612Actual
20440134.802023-10-2666611Actual
1249273.002023-03-266673Actual
2584298.002022-06-266615Actual
1929822.042023-09-2566211Actual
12919380.002023-03-266636Budget
36140970.002025-01-246615Actual
18861137.002023-09-256616Actual
11472546.002023-02-236664Actual
37700872.312025-02-236628Actual
18942172.002023-09-256646Actual
7213394.002022-10-266616Actual
1323880.002022-05-266614Actual
20974288.002023-11-266636Actual
35493422.042024-12-2466111Actual
13589225.002023-04-256673Actual
10713177.002023-01-246646Actual
7404100.002022-10-266656Budget
1935295.442023-09-2566411Actual
262911081.402024-04-246618Actual
3378280.002022-07-266613Budget
1652100.002022-05-266626Budget
38053503.962025-02-2366612Actual
22684196.002024-01-246673Actual
4685655.002022-08-266614Actual
11411550.002023-02-236614Budget
13745442.002023-04-256665Actual
23004153.002024-01-246656Actual
26765492.492024-04-2466613Actual
12351380.002023-03-266613Budget
11283200.002023-02-236663Budget
33987256.002024-11-256636Actual
27883566.172024-05-2566213Actual
26319511.702024-04-246628Actual
23362111.402024-01-2466311Actual
37933475.242025-02-2366611Actual
7682480.002022-10-266618Budget
30665108.002024-08-256656Actual
3892100.002022-07-266626Budget
3565590.002022-07-266614Actual
18709346.002023-09-256664Actual
4419290.482022-07-266668Actual
28950419.922024-06-2566612Actual
12212307.152023-02-236628Actual
1603260.002022-05-266616Actual
38227705.002025-03-266613Actual
34281496.542024-11-256668Actual
28065188.002024-06-256673Actual
30016314.592024-07-2566112Actual
2052616.722023-10-2666212Actual
33840492.002024-11-256615Actual
36671257.152025-01-2466211Actual

Generated 2025-05-25 05:03:51.558 UTC