[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202781.002024-07-206656Actual
20974288.002024-06-226636Actual
3891170.002023-02-206626Actual
24660491.002024-10-206663Actual
1734520.972024-02-2066511Actual
18942172.002024-04-216646Actual
29068281.962025-01-2066613Actual
8335280.002023-06-236616Budget
1604280.002022-12-216616Budget
1188574.002023-09-206656Actual
2969280.002023-01-216666Budget
21828518.002024-07-206615Actual
5870380.002023-04-226664Budget
1442210.332023-11-2066212Actual
9049200.002023-07-216663Budget
527149.002022-11-206626Actual
2652120.972024-11-1966511Actual
32175159.272025-04-2166411Actual
32148177.362025-04-2166311Actual
32121142.252025-04-2166211Actual
18556888.002024-04-216613Actual
33452464.602025-05-2266612Actual
37490174.002025-09-206656Actual
869426.002022-11-206667Actual
14222125.232023-11-2066111Actual
38998242.252025-10-2166311Actual
376721023.832025-09-206618Actual
29539132.002025-02-196656Actual
5297320.002023-03-236617Actual
5869338.002023-04-226664Actual
10666468.002023-08-216636Actual
2448750.002023-01-216614Budget
9920670.792023-07-216618Actual
24746506.002024-10-206614Actual
6993480.002023-05-236664Budget
23750331.002024-09-196664Actual
8336261.002023-06-236616Actual
19270143.312024-04-2166111Actual
11694280.002023-09-206616Budget
13153480.002023-10-216617Budget
165179.002022-12-216626Actual
325021275.002025-05-226613Actual
25482160.342024-10-2066611Actual
370771291.002025-09-206613Actual
6339156.002023-04-226666Actual
15522582.002024-01-216663Actual
21920234.002024-07-206616Actual
23809430.002024-09-196615Actual
25282393.512024-10-206668Actual
10294470.002023-08-216614Actual
24779322.002024-10-206664Actual
11145200.002023-08-216668Budget
21468132.682024-06-2266611Actual
3296200.002023-01-216668Budget
25997153.002024-11-196616Actual
37438471.002025-09-206636Actual
33038875.002025-05-226667Actual
2585380.002023-01-216615Budget
31142308.212025-03-2266112Actual
16907179.002024-02-206646Actual

Generated 2025-12-21 01:54:43.674 UTC