[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34811850.002025-07-206663Actual
12599524.002023-10-206664Actual
23307215.662024-08-1966111Actual
18556888.002024-04-206613Actual
11553480.002023-09-196615Budget
1935550.002022-12-206617Budget
256343.002022-11-196664Actual
13152633.002023-10-206617Actual
20028214.002024-05-216666Actual
34897950.002025-07-206614Actual
38261736.002025-10-206663Actual
13153480.002023-10-206617Budget
280931002.002025-01-196614Actual
10569280.002023-08-206616Budget
34013256.002025-06-216646Actual
29750511.702025-02-186628Actual
4362200.002023-02-196628Budget
10294470.002023-08-206614Actual
7311242.002023-05-226636Actual
9838380.002023-07-206667Budget
37410141.002025-09-196626Actual
2319200.002023-01-206663Budget
4500280.002023-03-226613Budget
11144254.122023-08-206668Actual
17764356.002024-03-216615Actual
3004466.722025-02-1866212Actual
12869100.002023-10-206626Budget
3239298.062023-01-206628Actual
30286430.002025-03-216663Actual
2202781.002024-07-196656Actual
2194794.002024-07-196626Actual
17116620.792024-02-196618Actual
37847312.472025-09-1966311Actual
5216177.002023-03-226666Actual
22411142.252024-07-1966411Actual
7357280.002023-05-226646Budget
6091265.002023-04-216616Actual
10818223.002023-08-206666Actual
32202107.142025-04-2066511Actual
5435480.002023-03-226618Budget
8583280.002023-06-226666Budget
7600380.002023-05-226667Budget
21381109.272024-06-2166311Actual
274161351.112024-12-196618Actual
13711518.002023-11-196615Actual
9502138.002023-07-206626Actual
12211200.002023-09-196628Budget
15735245.002024-01-206665Actual
2501294.002024-10-196646Actual
4746327.002023-03-226664Actual
32234381.622025-04-2066611Actual
1726487.992024-02-1966211Actual
12740354.002023-10-206665Actual
10667380.002023-08-206636Budget
21408149.702024-06-2166411Actual
2250210.332024-07-1966112Actual
35634253.962025-07-2066611Actual
21267290.482024-06-216668Actual
15080.002022-11-196673Budget
18265218.852024-03-2166111Actual
27207208.002024-12-196646Actual
24872374.002024-10-196665Actual

Generated 2025-12-20 03:48:35.052 UTC