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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554125.232024-10-2166112Actual
17938137.002024-03-236646Actual
4746327.002023-03-246664Actual
127566.002022-12-226673Actual
15045473.002023-12-226667Actual
26052239.002024-11-206636Actual
28770193.322025-01-2166411Actual
3625380.002023-02-216664Budget
28596705.642025-01-216628Actual
31791171.002025-04-226656Actual
31142308.212025-03-2366112Actual
14128485.942023-11-216628Actual
1582137.002024-01-226626Actual
13294480.002023-10-226618Budget
29750511.702025-02-206628Actual
353731290.502025-07-226618Actual
24779322.002024-10-216664Actual
19737312.002024-05-236664Actual
8432325.002023-06-246636Actual
36288387.002025-08-226636Actual
8911211.692023-06-246668Actual
20827518.002024-06-236615Actual
6481554.002023-04-236667Actual
1832096.512024-03-2366311Actual
35164183.002025-07-226646Actual
21000202.002024-06-236646Actual
21055148.002024-06-236666Actual
26230851.002024-11-206667Actual
5812550.002023-04-236614Budget
4093200.002023-02-216666Budget
7600380.002023-05-246667Budget
19411178.422024-04-2266611Actual
14304111.402023-11-2166411Actual
20706143.002024-06-236673Actual
38560147.002025-10-226626Actual
30499657.002025-03-236665Actual
9344.002022-11-216613Actual
29160640.002025-02-206663Actual
38851479.882025-10-226628Actual
26412190.122024-11-2066111Actual
191501031.402024-04-226618Actual
10617100.002023-08-226626Budget
255689.272024-10-2166212Actual
27737412.472024-12-2166112Actual
27915680.212024-12-2166613Actual
7214280.002023-05-246616Budget
3004466.722025-02-2066212Actual
35548253.962025-07-2266311Actual
197700.002022-11-216614Actual
6340200.002023-04-236666Budget
2399101.002023-01-226673Actual
8113426.002023-06-246664Actual
2292447.002024-08-216626Actual
9967414.732023-07-226628Actual
2640380.002023-01-226665Budget
3051550.002023-01-226617Budget
13589225.002023-11-216673Actual
30558287.002025-03-236616Actual
29897235.872025-02-2066311Actual
36902488.002025-08-2266612Actual

Generated 2025-12-21 07:11:10.210 UTC