[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32835122.002024-10-286626Actual
27477348.062024-05-286668Actual
35138452.002024-12-276636Actual
1024585.002023-01-276673Actual
28185691.002024-06-286615Actual
37438471.002025-02-266636Actual
6092280.002022-09-286616Budget
22210893.522023-12-276618Actual
22357124.172023-12-2766211Actual
4174531.002022-07-296617Actual
29036804.782024-06-2866213Actual
353731290.502024-12-276618Actual
33005943.002024-10-286617Actual
10898480.002023-01-276617Budget
2253451.822023-12-2766612Actual
240080.002022-06-296673Budget
21708131.002023-12-276673Actual
7682480.002022-10-296618Budget
23248545.032024-01-276668Actual
1896866.002023-09-286656Actual
27181447.002024-05-286636Actual
1726487.992023-07-2966211Actual
9373401.002022-12-276665Actual
29957408.212024-07-2866611Actual
14161531.392023-04-286668Actual
2181414.732022-05-296668Actual
16965172.002023-07-296666Actual
2545061.402024-03-2866511Actual
2441834.802024-02-2666511Actual
3560253.952024-12-2766511Actual
37111860.002025-02-266663Actual
36372162.002025-01-276666Actual
15080.002022-04-286673Budget
27645103.952024-05-2866511Actual
197700.002022-04-286614Actual
2447860.002022-06-296614Actual
1846622.042023-08-2966112Actual
29218188.002024-07-286673Actual
34070200.002024-11-286666Actual
8335280.002022-11-296616Budget
27678235.872024-05-2866611Actual
6749532.002022-10-296613Actual
12212307.152023-02-266628Actual
26857716.002024-05-286663Actual
7927222.002022-11-296663Actual
32326389.062024-09-2766612Actual
21861267.002023-12-276665Actual
16907179.002023-07-296646Actual

Generated 2025-05-28 04:14:54.694 UTC