[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27126237.002024-12-216616Actual
31050260.342025-03-2366411Actual
26765492.492024-11-2066613Actual
39291646.882025-10-2266213Actual
6561480.002023-04-236618Budget
17764356.002024-03-236615Actual
7261205.002023-05-246626Actual
10569280.002023-08-226616Budget
67200.002022-11-216663Budget
37847312.472025-09-2166311Actual
31711109.002025-04-226626Actual
1425043.312023-11-2166211Actual
32001511.702025-04-226628Actual
6010535.002023-04-236665Actual
33245266.722025-05-2366211Actual
31914720.002025-04-226667Actual
29160640.002025-02-206663Actual
30789535.002025-03-236667Actual
22626591.002024-08-216663Actual
6936760.002023-05-246614Actual
2181414.732022-12-226668Actual
2052616.722024-05-2366212Actual
8195380.002023-06-246615Budget
11884100.002023-09-216656Budget
16965172.002024-02-216666Actual
397503.002022-11-216665Actual
38227705.002025-10-226613Actual
10898480.002023-08-226617Budget
13650443.002023-11-216664Actual
23957193.002024-09-206636Actual
25221637.462024-10-216618Actual
1952732.672024-04-2266612Actual
21736480.002024-07-216614Actual
12351380.002023-10-226613Budget
7542746.002023-05-246617Actual
34811850.002025-07-226663Actual
2055646.502024-05-2366612Actual
17116620.792024-02-216618Actual
38381690.002025-10-226664Actual
36551670.792025-08-226628Actual
3626085.002025-08-226626Actual
7682480.002023-05-246618Budget
2610495.002024-11-206656Actual
35521209.272025-07-2266211Actual
388231111.712025-10-226618Actual
5355273.002023-03-246667Actual
3239298.062023-01-226628Actual
19830305.002024-05-236665Actual
2261410.002023-01-226613Actual
165179.002022-12-226626Actual
727280.002022-11-216666Budget
7075363.002023-05-246615Actual
292461326.002025-02-206614Actual
10108330.002023-08-226613Actual
1937961.402024-04-2266511Actual
5811546.002023-04-236614Actual

Generated 2025-12-22 03:46:02.348 UTC