[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9967414.732023-07-226628Actual
12599524.002023-10-226664Actual
8527100.002023-06-246656Budget
3239298.062023-01-226628Actual
36842247.572025-08-2266112Actual
1646222.042024-01-2266612Actual
5812550.002023-04-236614Budget
1057220.782022-11-216668Actual
291261078.002025-02-206613Actual
1734520.972024-02-2166511Actual
20860553.002024-06-236665Actual
24040253.002024-09-206666Actual
21828518.002024-07-216615Actual
6561480.002023-04-236618Budget
33569517.052025-05-2366613Actual
23389142.252024-08-2166411Actual
365231525.352025-08-226618Actual
21026128.002024-06-236656Actual
2585380.002023-01-226615Budget
1196313.002022-12-226663Actual
38730626.002025-10-226617Actual
8805763.222023-06-246618Actual
13294480.002023-10-226618Budget
15991513.002024-01-226617Actual
26765492.492024-11-2066613Actual
9780655.002023-07-226617Actual
2297894.002024-08-216646Actual
33511234.592025-05-2366113Actual
6140100.002023-04-236626Budget
3436877.362025-06-2366211Actual
26857716.002024-12-216663Actual
14629376.002023-12-226614Actual
9551280.002023-07-226636Budget
1929822.042024-04-2266211Actual
25841384.002024-11-206664Actual
30639205.002025-03-236646Actual
29160640.002025-02-206663Actual
34395217.782025-06-2366311Actual
27323850.002024-12-216617Actual
5950480.002023-04-236615Budget
7730200.002023-05-246628Budget
29459105.002025-02-206626Actual
3892100.002023-02-216626Budget
33452464.602025-05-2366612Actual
2202781.002024-07-216656Actual
15165475.332023-12-226668Actual
28509600.002025-01-216667Actual
34811850.002025-07-226663Actual
21468132.682024-06-2366611Actual
15849168.002024-01-226636Actual
28417312.002025-01-216666Actual
22443155.022024-07-2166611Actual
34281496.542025-06-236668Actual
20648565.002024-06-236663Actual
30968326.302025-03-2366111Actual
13650443.002023-11-216664Actual

Generated 2025-12-21 07:10:55.512 UTC