[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7681628.372022-11-116618Actual
28716107.142024-07-1166211Actual
1935550.002022-06-116617Budget
3762380.002022-08-116665Budget
24838307.002024-04-106615Actual
9236582.002023-01-096664Actual
11612342.002023-03-116665Actual
5951509.002022-10-116615Actual
14128485.942023-05-116628Actual
8910200.002022-12-126668Budget
32947273.002024-11-106666Actual
38440596.002025-04-116615Actual
26230851.002024-05-106667Actual
30697270.002024-09-106666Actual
17912330.002023-09-116636Actual
38998242.252025-04-1166311Actual
24660491.002024-04-106663Actual
8383200.002022-12-126626Budget
8336261.002022-12-126616Actual
2451030.552024-03-1066112Actual
2448750.002022-07-126614Budget
33873809.002024-12-116665Actual
4313608.672022-08-116618Actual
22684196.002024-02-096673Actual
1523278.002022-06-116665Actual
37438471.002025-03-116636Actual
3565590.002022-08-116614Actual
688870.002022-11-116673Budget
33661602.002024-12-116663Actual
29373437.002024-08-106665Actual
13212380.002023-04-116667Budget
27181447.002024-06-106636Actual
6668429.882022-10-116668Actual
9317436.002023-01-096615Actual
7461213.002022-11-116666Actual
29870103.952024-08-1066211Actual
39144295.452025-04-1166112Actual
11790473.002023-03-116636Actual
11553480.002023-03-116615Budget
5623420.002022-10-116613Actual
13294480.002023-04-116618Budget
36020185.002025-02-096673Actual
1829331.612023-09-1166211Actual
7357280.002022-11-116646Budget
127680.002022-06-116673Budget
6283100.002022-10-116656Budget
12351380.002023-04-116613Budget
11741100.002023-03-116626Budget
6139120.002022-10-116626Actual
17705431.002023-09-116664Actual
280931002.002024-07-116614Actual
2970359.002022-07-126666Actual
24218613.212024-03-106628Actual
39205558.222025-04-1166612Actual
2122200.002022-06-116628Budget
9700280.002023-01-096666Budget

Generated 2025-06-10 05:37:06.042 UTC