[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32808305.002024-10-236616Actual
29009345.122024-06-2366113Actual
38261736.002025-03-246663Actual
7461213.002022-10-246666Actual
35190109.002024-12-226656Actual
7404100.002022-10-246656Budget
8853281.392022-11-246628Actual
2770100.002022-06-246626Budget
7262200.002022-10-246626Budget
8195380.002022-11-246615Budget
13293658.672023-03-246618Actual
2456822.042024-02-2166612Actual
19270143.312023-09-2366111Actual
6669200.002022-09-236668Budget
8805763.222022-11-246618Actual
20086640.002023-10-246617Actual
25685791.002024-04-226613Actual
24218613.212024-02-216628Actual
16346151.832023-06-2466611Actual
35812197.752024-12-2266113Actual
18768411.002023-09-236615Actual
7600380.002022-10-246667Budget
2055646.502023-10-2466612Actual
1652100.002022-05-246626Budget
10026317.752022-12-226668Actual
964474.002022-12-226656Actual
3297270.782022-06-246668Actual
7213394.002022-10-246616Actual
8383200.002022-11-246626Budget
22329125.232023-12-2266111Actual
32863314.002024-10-236636Actual
1196313.002022-05-246663Actual
13152633.002023-03-246617Actual
8664550.002022-11-246617Budget
4500280.002022-08-246613Budget
22952390.002024-01-226636Actual
1935550.002022-05-246617Budget
11471480.002023-02-216664Budget
16025591.002023-06-246667Actual
29487325.002024-07-236636Actual
37383265.002025-02-216616Actual
20440134.802023-10-2466611Actual
6993480.002022-10-246664Budget
6994560.002022-10-246664Actual
9967414.732022-12-226628Actual
2441834.802024-02-2166511Actual
34281496.542024-11-236668Actual
12164480.002023-02-216618Budget
37522287.002025-02-216666Actual
15132342.002023-05-246628Actual
6420380.002022-09-236617Budget
12966211.002023-03-246646Actual
13589225.002023-04-236673Actual
11085200.002023-01-226628Budget
2969280.002022-06-246666Budget
23362111.402024-01-2266311Actual

Generated 2025-05-23 14:12:57.328 UTC