[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235961019.002024-02-276613Actual
27181447.002024-05-296636Actual
19704621.002023-10-306614Actual
29513203.002024-07-296646Actual
24838307.002024-03-296615Actual
35083187.002024-12-286616Actual
6010535.002022-09-296665Actual
11941322.002023-02-276666Actual
9178650.002022-12-286614Budget
19091637.002023-09-296667Actual
28770193.322024-06-2966411Actual
8056808.002022-11-306614Actual
20120400.002023-10-306667Actual
670179.002022-04-296656Actual
3004466.722024-07-2966212Actual
28278436.002024-06-296616Actual
7681628.372022-10-306618Actual
37490174.002025-02-276656Actual
6807164.002022-10-306663Actual
14100645.032023-04-296618Actual
23688141.002024-02-276673Actual
9838380.002022-12-286667Budget
22443155.022023-12-2866611Actual
336271190.002024-11-296613Actual
35164183.002024-12-286646Actual
25162556.002024-03-296667Actual
2641364.002022-06-306665Actual
21000202.002023-11-306646Actual
8432325.002022-11-306636Actual
30136287.222024-07-2966113Actual
22151473.002023-12-286667Actual
21861267.002023-12-286665Actual
9502138.002022-12-286626Actual
20706143.002023-11-306673Actual
37169170.002025-02-276673Actual
27737412.472024-05-2966112Actual
16767470.002023-07-306665Actual
18802566.002023-09-296665Actual
31711109.002024-09-286626Actual
20768319.002023-11-306664Actual
3892100.002022-07-306626Budget
9501200.002022-12-286626Budget
5065280.002022-08-306636Budget
9551280.002022-12-286636Budget
24746506.002024-03-296614Actual
33005943.002024-10-296617Actual
28359298.002024-06-296646Actual
25997153.002024-04-286616Actual
35401579.882024-12-286628Actual
36081958.002025-01-286664Actual
6561480.002022-09-296618Budget
7132480.002022-10-306665Budget
8664550.002022-11-306617Budget
3707480.002022-07-306615Budget
16084993.522023-06-306618Actual
3566550.002022-07-306614Budget
25396107.142024-03-2966311Actual
800870.002022-11-306673Budget
2262380.002022-06-306613Budget
28417312.002024-06-296666Actual
11085200.002023-01-286628Budget
964474.002022-12-286656Actual
3706503.002022-07-306615Actual
27357615.002024-05-296667Actual

Generated 2025-05-29 08:02:05.488 UTC