[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-06-1166211Actual
10666468.002023-02-106636Actual
7262200.002022-11-126626Budget
3763385.002022-08-126665Actual
1139445.002022-06-126613Actual
7311242.002022-11-126636Actual
16674266.002023-08-126664Actual
13945186.002023-05-126666Actual
2353829.482024-02-1066612Actual
10380.002022-05-126613Budget
10569280.002023-02-106616Budget
8255480.002022-12-136665Budget
35083187.002025-01-106616Actual
36584772.312025-02-106668Actual
3239298.062022-07-136628Actual
5436620.792022-09-126618Actual
7789200.002022-11-126668Budget
33538504.772024-11-1166213Actual
2542386.932024-04-1166411Actual
11942280.002023-03-126666Budget
7404100.002022-11-126656Budget
19211304.122023-10-126668Actual
17995210.002023-09-126666Actual
10488380.002023-02-106665Budget
14005819.002023-05-126617Actual
1646222.042023-07-1366612Actual
14662319.002023-06-126664Actual
18347128.422023-09-1266411Actual
12821312.002023-04-126616Actual
38943563.542025-04-1266111Actual
8806480.002022-12-136618Budget
26412190.122024-05-1166111Actual
33391178.422024-11-1166112Actual
10293550.002023-02-106614Budget
18053540.002023-09-126617Actual
9597280.002023-01-106646Budget
38112392.492025-03-1266113Actual
10433480.002023-02-106615Budget
11790473.002023-03-126636Actual
2664735.872024-05-1166612Actual
6091265.002022-10-126616Actual
35812197.752025-01-1066113Actual
16881408.002023-08-126636Actual
24986197.002024-04-116636Actual
201791007.162023-11-126618Actual
1462491.002022-06-126615Actual
13617538.002023-05-126614Actual
14100645.032023-05-126618Actual
21617637.002024-01-106613Actual
15080.002022-05-126673Budget
5483200.002022-09-126628Budget
364301222.002025-02-106617Actual
31203612.472024-09-1166612Actual
21920234.002024-01-106616Actual
9049200.002023-01-106663Budget
32148177.362024-10-1166311Actual
13072280.002023-04-126666Budget
24718114.002024-04-116673Actual
7682480.002022-11-126618Budget
35575249.702025-01-1066411Actual
28830372.042024-07-1266611Actual
8526218.002022-12-136656Actual
1136459.002023-03-126673Actual
12022480.002023-03-126617Budget

Generated 2025-06-11 09:40:54.918 UTC