[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37490174.002025-02-266656Actual
15642479.002023-06-296664Actual
13401337.452023-03-296668Actual
25282393.512024-03-286668Actual
6749532.002022-10-296613Actual
17764356.002023-08-296615Actual
1934483.002022-05-296617Actual
2602464.002024-04-276626Actual
33569517.052024-10-2866613Actual
296291345.002024-07-286617Actual
280931002.002024-06-286614Actual
1196313.002022-05-296663Actual
8853281.392022-11-296628Actual
2392954.002024-02-266626Actual
24872374.002024-03-286665Actual
26078187.002024-04-276646Actual
32622968.002024-10-286614Actual
33719276.002024-11-286673Actual
2055646.502023-10-2966612Actual
27678235.872024-05-2866611Actual
7358372.002022-10-296646Actual
7074380.002022-10-296615Budget
28385143.002024-06-286656Actual
5158158.002022-08-296656Actual
365231525.352025-01-276618Actual
7357280.002022-10-296646Budget
11472546.002023-02-266664Actual
9178650.002022-12-276614Budget
16933132.002023-07-296656Actual
12211200.002023-02-266628Budget
23187670.792024-01-276618Actual
21769383.002023-12-276664Actual
31083327.362024-08-2866611Actual
29068281.962024-06-2866613Actual
4034101.002022-07-296656Actual
9700280.002022-12-276666Budget
30499657.002024-08-286665Actual
2501294.002024-03-286646Actual
3762380.002022-07-296665Budget
25396107.142024-03-2866311Actual
30406875.002024-08-286664Actual
8665465.002022-11-296617Actual
35753650.772024-12-2766612Actual
800870.002022-11-296673Budget
17705431.002023-08-296664Actual
1991687.002023-10-296626Actual
36372162.002025-01-276666Actual
2121442.002022-05-296628Actual
24986197.002024-03-286636Actual
35693236.932024-12-2766112Actual
8911211.692022-11-296668Actual
17291127.362023-07-2966311Actual
4638100.002022-08-296673Budget
13945186.002023-04-286666Actual
27265311.002024-05-286666Actual
19091637.002023-09-286667Actual
26319511.702024-04-276628Actual
11283200.002023-02-266663Budget
20120400.002023-10-296667Actual
17586550.002023-08-296663Actual
34422298.642024-11-2866411Actual
38053503.962025-02-2666612Actual
33005943.002024-10-286617Actual
13341325.332023-03-296628Actual

Generated 2025-05-29 02:28:17.884 UTC