[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094669.002024-06-246626Actual
27126237.002024-12-226616Actual
35721150.762025-07-2366212Actual
1057220.782022-11-226668Actual
36783408.212025-08-2366611Actual
38614174.002025-10-236646Actual
12966211.002023-10-236646Actual
37169170.002025-09-226673Actual
30016314.592025-02-2166112Actual
34395217.782025-06-2466311Actual
1829331.612024-03-2466211Actual
284751098.002025-01-226617Actual
19091637.002024-04-236667Actual
11791380.002023-09-226636Budget
30286430.002025-03-246663Actual
32622968.002025-05-246614Actual
12821312.002023-10-236616Actual
10027200.002023-07-236668Budget
8526218.002023-06-256656Actual
13913137.002023-11-226656Actual
30613225.002025-03-246636Actual
5112242.002023-03-256646Actual
2602464.002024-11-216626Actual
33452464.602025-05-2466612Actual
67200.002022-11-226663Budget
39205558.222025-10-2366612Actual
10899491.002023-08-236617Actual
25997153.002024-11-216616Actual
1523278.002022-12-236665Actual
20440134.802024-05-2466611Actual
8584335.002023-06-256666Actual
4499315.002023-03-256613Actual
952380.002022-11-226618Budget
17705431.002024-03-246664Actual
13212380.002023-10-236667Budget
4034101.002023-02-226656Actual
10569280.002023-08-236616Budget
33747835.002025-06-246614Actual
28950419.922025-01-2266612Actual
5950480.002023-04-246615Budget
325021275.002025-05-246613Actual
6807164.002023-05-256663Actual
19676323.002024-05-246673Actual
14161531.392023-11-226668Actual
7214280.002023-05-256616Budget
26351792.002024-11-216668Actual
2152730.552024-06-2466112Actual
19944218.002024-05-246636Actual
32594167.002025-05-246673Actual
1747372.002022-12-236646Actual
38139531.092025-09-2266213Actual
2495839.002024-10-226626Actual
24009144.002024-09-216656Actual
24779322.002024-10-226664Actual
1947015.652024-04-2366112Actual
6091265.002023-04-246616Actual
576426.002022-11-226636Actual
21113664.002024-06-246617Actual
39291646.882025-10-2366213Actual
11741100.002023-09-226626Budget
24872374.002024-10-226665Actual
11472546.002023-09-226664Actual

Generated 2025-12-22 06:42:13.347 UTC