[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31739252.002024-10-056636Actual
1832096.512023-09-0666311Actual
33511234.592024-11-0566113Actual
12681480.002023-04-066615Budget
372901105.002025-03-066615Actual
28509600.002024-07-066667Actual
4637127.002022-09-066673Actual
2891761.402024-07-0666212Actual
4827480.002022-09-066615Budget
37464193.002025-03-066646Actual
5812550.002022-10-066614Budget
30136287.222024-08-0566113Actual
33391178.422024-11-0566112Actual
10817280.002023-02-046666Budget
27126237.002024-06-056616Actual
2350717.782024-02-0466112Actual
314981141.002024-10-056614Actual
9781550.002023-01-046617Budget
1747372.002022-06-066646Actual
2769101.002022-07-076626Actual
10488380.002023-02-046665Budget
34719511.792024-12-0666613Actual
292461326.002024-08-056614Actual
3297270.782022-07-076668Actual
1136370.002023-03-066673Budget
9050215.002023-01-046663Actual
7730200.002022-11-066628Budget
1795100.002022-06-066656Budget
1849848.632023-09-0666612Actual
32234381.622024-10-0566611Actual
33245266.722024-11-0566211Actual
9967414.732023-01-046628Actual
23215435.942024-02-046628Actual
2584298.002022-07-076615Actual
38971219.912025-04-0666211Actual
25807820.002024-05-056614Actual
12540550.002023-04-066614Budget
14814203.002023-06-066616Actual
14543660.002023-06-066663Actual
29432237.002024-08-056616Actual
17586550.002023-09-066663Actual
13012100.002023-04-066656Budget
32175159.272024-10-0566411Actual
22270287.452024-01-046668Actual
31142308.212024-09-0566112Actual
20440134.802023-11-0666611Actual
15933150.002023-07-076666Actual
1631340.122023-07-0766511Actual
26733352.142024-05-0566213Actual
1640522.042023-07-0766112Actual
1854248.002022-06-066666Actual
2559934.802024-04-0566612Actual
34395217.782024-12-0666311Actual
25038106.002024-04-056656Actual
27323850.002024-06-056617Actual
1993522.002022-06-066667Actual
35314615.002025-01-046667Actual
30996107.142024-09-0566211Actual
25128677.002024-04-056617Actual
3110480.002022-07-076667Budget
30558287.002024-09-056616Actual
2448750.002022-07-076614Budget

Generated 2025-06-05 15:31:52.414 UTC