[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181447.002024-06-096636Actual
1460191.002023-06-106673Actual
7357280.002022-11-106646Budget
9968200.002023-01-086628Budget
13072280.002023-04-106666Budget
576426.002022-05-106636Actual
38764460.002025-04-106667Actual
12741380.002023-04-106665Budget
33299140.122024-11-0966411Actual
13945186.002023-05-106666Actual
7789200.002022-11-106668Budget
28385143.002024-07-106656Actual
26706173.182024-05-0966113Actual
5216177.002022-09-106666Actual
2433766.722024-03-0966211Actual
12599524.002023-04-106664Actual
9373401.002023-01-086665Actual
11694280.002023-03-106616Budget
8665465.002022-12-116617Actual
7870380.002022-12-116613Budget
2970359.002022-07-116666Actual
12412264.002023-04-106663Actual
262911081.402024-05-096618Actual
30639205.002024-09-096646Actual
3905262.462025-04-1066511Actual
33538504.772024-11-0966213Actual
5064261.002022-09-106636Actual
11471480.002023-03-106664Budget
27035791.002024-06-096615Actual
12822280.002023-04-106616Budget
29068281.962024-07-1066613Actual
34931839.002025-01-086664Actual
11145200.002023-02-086668Budget
4499315.002022-09-106613Actual
16640355.002023-08-106614Actual
1749439.062023-08-1066612Actual
2353829.482024-02-0866612Actual
31170174.172024-09-0966212Actual
30613225.002024-09-096636Actual
12083380.002023-03-106667Budget
1056200.002022-05-106668Budget
1463380.002022-06-106615Budget
30789535.002024-09-096667Actual
29842442.262024-08-0966111Actual
23389142.252024-02-0866411Actual
29750511.702024-08-096628Actual
30876463.212024-09-096628Actual
21650464.002024-01-086663Actual
22270287.452024-01-086668Actual
9454280.002023-01-086616Budget
14721458.002023-06-106615Actual
1382491.002022-06-106664Actual
8992380.002023-01-086613Budget
25282393.512024-04-096668Actual
5542220.782022-09-106668Actual
8527100.002022-12-116656Budget

Generated 2025-06-09 07:54:18.838 UTC