[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13342200.002023-10-216628Budget
17236131.612024-02-2066111Actual
37464193.002025-09-206646Actual
22270287.452024-07-206668Actual
3763385.002023-02-206665Actual
9919480.002023-07-216618Budget
12022480.002023-09-206617Budget
2441834.802024-09-1966511Actual
12680434.002023-10-216615Actual
18861137.002024-04-216616Actual
28889343.322025-01-2066112Actual
7132480.002023-05-236665Budget
38112392.492025-09-2066113Actual
22001232.002024-07-206646Actual
1249170.002023-10-216673Budget
30968326.302025-03-2266111Actual
18676389.002024-04-216614Actual
34039190.002025-06-226656Actual
37490174.002025-09-206656Actual
25841384.002024-11-196664Actual
20706143.002024-06-226673Actual
1685394.002024-02-206626Actual
28629792.002025-01-206668Actual
2032640.122024-05-2266211Actual
38139531.092025-09-2066213Actual
18265218.852024-03-2266111Actual
15339128.422023-12-2166611Actual
2495839.002024-10-206626Actual
16554527.002024-02-206663Actual
24190981.402024-09-196618Actual
34221825.342025-06-226618Actual
18053540.002024-03-226617Actual
38884552.612025-10-216668Actual
3436877.362025-06-2266211Actual
18174429.882024-03-226628Actual
25070249.002024-10-206666Actual
13213286.002023-10-216667Actual
29160640.002025-02-196663Actual
5112242.002023-03-236646Actual
688767.002023-05-236673Actual
38943563.542025-10-2166111Actual
12411200.002023-10-216663Budget
26494127.362024-11-1966411Actual
30077379.492025-02-1966612Actual
36584772.312025-08-216668Actual
1854248.002022-12-216666Actual
13401337.452023-10-216668Actual
25779167.002024-11-196673Actual
2094669.002024-06-226626Actual
8910200.002023-06-236668Budget
38261736.002025-10-216663Actual
35401579.882025-07-216628Actual
22117580.002024-07-206617Actual
5111200.002023-03-236646Budget
20648565.002024-06-226663Actual
1929822.042024-04-2166211Actual
18347128.422024-03-2266411Actual
6749532.002023-05-236613Actual
16025591.002024-01-216667Actual
8055650.002023-06-236614Budget

Generated 2025-12-20 13:56:49.797 UTC