[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643216.722024-01-2266212Actual
4362200.002023-02-216628Budget
31765186.002025-04-226646Actual
353731290.502025-07-226618Actual
1829331.612024-03-2366211Actual
1795100.002022-12-226656Budget
11471480.002023-09-216664Budget
13913137.002023-11-216656Actual
206141092.002024-06-236613Actual
13072280.002023-10-226666Budget
6189331.002023-04-236636Actual
29924211.402025-02-2066411Actual
35164183.002025-07-226646Actual
12163442.002023-09-216618Actual
16145505.642024-01-226668Actual
26765492.492024-11-2066613Actual
38169460.912025-09-2166613Actual
27915680.212024-12-2166613Actual
15580185.002024-01-226673Actual
19270143.312024-04-2266111Actual
2641364.002023-01-226665Actual
8806480.002023-06-246618Budget
26412190.122024-11-2066111Actual
35634253.962025-07-2266611Actual
17995210.002024-03-236666Actual
727280.002022-11-216666Budget
39264331.082025-10-2266113Actual
25341143.312024-10-2166111Actual
19737312.002024-05-236664Actual
10352480.002023-08-226664Budget
235961019.002024-09-206613Actual
1463380.002022-12-226615Budget
24451189.062024-09-2066611Actual
4418200.002023-02-216668Budget
3988200.002023-02-216646Budget
7310280.002023-05-246636Budget
6283100.002023-04-236656Budget
1896866.002024-04-226656Actual
296291345.002025-02-206617Actual
33840492.002025-06-236615Actual
17586550.002024-03-236663Actual
32656644.002025-05-236664Actual
6807164.002023-05-246663Actual
8527100.002023-06-246656Budget
372901105.002025-09-216615Actual
11741100.002023-09-216626Budget
37231928.002025-09-216664Actual
6669200.002023-04-236668Budget
1525232.672023-12-2266211Actual
2433766.722024-09-2066211Actual
14277156.082023-11-2166311Actual
6668429.882023-04-236668Actual
11085200.002023-08-226628Budget
396380.002022-11-216665Budget
27737412.472024-12-2166112Actual
19970128.002024-05-236646Actual

Generated 2025-12-21 23:14:30.917 UTC