[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002023-03-246636Actual
7928200.002023-06-246663Budget
31625766.002025-04-226665Actual
8433280.002023-06-246636Budget
17177393.512024-02-216668Actual
8665465.002023-06-246617Actual
29897235.872025-02-2066311Actual
1439525.232023-11-2166112Actual
235961019.002024-09-206613Actual
9236582.002023-07-226664Actual
1249170.002023-10-226673Budget
5763122.002023-04-236673Actual
1442210.332023-11-2166212Actual
21617637.002024-07-216613Actual
30639205.002025-03-236646Actual
8254414.002023-06-246665Actual
31914720.002025-04-226667Actual
29957408.212025-02-2066611Actual
12966211.002023-10-226646Actual
4887380.002023-03-246665Budget
27323850.002024-12-216617Actual
35024549.002025-07-226665Actual
18888106.002024-04-226626Actual
3517112.002023-02-216673Actual
39085333.742025-10-2266611Actual
8432325.002023-06-246636Actual
7682480.002023-05-246618Budget
39291646.882025-10-2266213Actual
28950419.922025-01-2166612Actual
5435480.002023-03-246618Budget
3341949.702025-05-2366212Actual
2320229.002023-01-226663Actual
33332376.302025-05-2366611Actual
2032640.122024-05-2366211Actual
2121442.002022-12-226628Actual
32034640.492025-04-226668Actual
27207208.002024-12-216646Actual
2052616.722024-05-2366212Actual
1603260.002022-12-226616Actual
32915143.002025-05-236656Actual
1623233.742024-01-2266211Actual
12163442.002023-09-216618Actual
3940222.002023-02-216636Actual
27035791.002024-12-216615Actual
20974288.002024-06-236636Actual
952380.002022-11-216618Budget
32889270.002025-05-236646Actual
31083327.362025-03-2366611Actual
32234381.622025-04-2266611Actual
3377246.002023-02-216613Actual
38381690.002025-10-226664Actual
13152633.002023-10-226617Actual
15339128.422023-12-2266611Actual
6340200.002023-04-236666Budget
9316380.002023-07-226615Budget
7729276.842023-05-246628Actual

Generated 2025-12-22 01:13:54.646 UTC