[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37700872.312025-03-076628Actual
3763385.002022-08-076665Actual
19889172.002023-11-076616Actual
19944218.002023-11-076636Actual
17912330.002023-09-076636Actual
18556888.002023-10-076613Actual
16965172.002023-08-076666Actual
25070249.002024-04-066666Actual
12680434.002023-04-076615Actual
12023334.002023-03-076617Actual
20239711.702023-11-076668Actual
15608315.002023-07-086614Actual
33391178.422024-11-0666112Actual
6139120.002022-10-076626Actual
262911081.402024-05-066618Actual
28007707.002024-07-076663Actual
8992380.002023-01-056613Budget
624280.002022-05-076646Budget
13013165.002023-04-076656Actual
10352480.002023-02-056664Budget
12919380.002023-04-076636Budget
21326118.852023-12-0866111Actual
16733563.002023-08-076615Actual
2122200.002022-06-076628Budget
10488380.002023-02-056665Budget
134951173.002023-05-076613Actual
27618309.282024-06-0666411Actual
15991513.002023-07-086617Actual
2830592.002024-07-076626Actual
27357615.002024-06-066667Actual
198750.002022-05-076614Budget
19091637.002023-10-076667Actual
36551670.792025-02-056628Actual
29513203.002024-08-066646Actual
6236182.002022-10-076646Actual
14304111.402023-05-0766411Actual
4361461.702022-08-076628Actual
1196313.002022-06-076663Actual
1846622.042023-09-0766112Actual
28417312.002024-07-076666Actual
12211200.002023-03-076628Budget
38474468.002025-04-076665Actual
284751098.002024-07-076617Actual
39144295.452025-04-0766112Actual
1700213.002022-06-076636Actual
18709346.002023-10-076664Actual
30194567.932024-08-0666613Actual
5065280.002022-09-076636Budget
6669200.002022-10-076668Budget
27564162.462024-06-0666211Actual
8526218.002022-12-086656Actual
9372480.002023-01-056665Budget
274161351.112024-06-066618Actual
21055148.002023-12-086666Actual
26052239.002024-05-066636Actual
3438218.002022-08-076663Actual

Generated 2025-06-06 03:47:15.269 UTC