[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37464193.002025-09-216646Actual
18768411.002024-04-226615Actual
5111200.002023-03-246646Budget
2770100.002023-01-226626Budget
3436877.362025-06-2366211Actual
25341143.312024-10-2166111Actual
10956380.002023-08-226667Budget
8384158.002023-06-246626Actual
12919380.002023-10-226636Budget
2032640.122024-05-2366211Actual
24309182.682024-09-2066111Actual
23094709.002024-08-216617Actual
1522380.002022-12-226665Budget
23983125.002024-09-206646Actual
29339638.002025-02-206615Actual
308481820.812025-03-236618Actual
339380.002022-11-216615Budget
10352480.002023-08-226664Budget
6935650.002023-05-246614Budget
274161351.112024-12-216618Actual
14953180.002023-12-226666Actual
11693416.002023-09-216616Actual
1582137.002024-01-226626Actual
999231.392022-11-216628Actual
3790159.272025-09-2166511Actual
32835122.002025-05-236626Actual
9453404.002023-07-226616Actual
29924211.402025-02-2066411Actual
2536934.802024-10-2166211Actual
10165197.002023-08-226663Actual
30996107.142025-03-2366211Actual
23843295.002024-09-206665Actual
29842442.262025-02-2066111Actual
17236131.612024-02-2166111Actual
36314331.002025-08-226646Actual
11791380.002023-09-216636Budget
16204210.342024-01-2266111Actual
29783734.432025-02-206668Actual
1525232.672023-12-2266211Actual
32121142.252025-04-2266211Actual
2652120.972024-11-2066511Actual
2433766.722024-09-2066211Actual
8194516.002023-06-246615Actual
1748280.002022-12-226646Budget
14005819.002023-11-216617Actual
13650443.002023-11-216664Actual
6808200.002023-05-246663Budget
37733981.402025-09-216668Actual
8195380.002023-06-246615Budget
10714200.002023-08-226646Budget
20239711.702024-05-236668Actual
31470191.002025-04-226673Actual
14841127.002023-12-226626Actual
15045473.002023-12-226667Actual
2320229.002023-01-226663Actual
33299140.122025-05-2366411Actual
2865305.002023-01-226646Actual
31412410.002025-04-226663Actual
27564162.462024-12-2166211Actual
624280.002022-11-216646Budget
34422298.642025-06-2366411Actual
8583280.002023-06-246666Budget

Generated 2025-12-22 02:26:03.675 UTC