[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4232380.002023-02-216667Budget
28278436.002025-01-216616Actual
4419290.482023-02-216668Actual
1853280.002022-12-226666Budget
2770100.002023-01-226626Budget
12412264.002023-10-226663Actual
22270287.452024-07-216668Actual
22712584.002024-08-216614Actual
33217641.202025-05-2366111Actual
9780655.002023-07-226617Actual
25807820.002024-11-206614Actual
16554527.002024-02-216663Actual
26351792.002024-11-206668Actual
13617538.002023-11-216614Actual
2542386.932024-10-2166411Actual
25221637.462024-10-216618Actual
8854200.002023-06-246628Budget
297221290.502025-02-206618Actual
27444573.822024-12-216628Actual
15701485.002024-01-226615Actual
22238523.822024-07-216628Actual
16767470.002024-02-216665Actual
24309182.682024-09-2066111Actual
10432647.002023-08-226615Actual
6091265.002023-04-236616Actual
8195380.002023-06-246615Budget
2049912.462024-05-2366112Actual
23004153.002024-08-216656Actual
6936760.002023-05-246614Actual
18648109.002024-04-226673Actual
27883566.172024-12-2166213Actual
7133554.002023-05-246665Actual
2866280.002023-01-226646Budget
13012100.002023-10-226656Budget
5624280.002023-04-236613Budget
2032640.122024-05-2366211Actual
17912330.002024-03-236636Actual
7358372.002023-05-246646Actual
35493422.042025-07-2266111Actual
22626591.002024-08-216663Actual
479198.002022-11-216616Actual
4418200.002023-02-216668Budget
2715384.002024-12-216626Actual
22210893.522024-07-216618Actual
31711109.002025-04-226626Actual
6993480.002023-05-246664Budget
35634253.962025-07-2266611Actual
999231.392022-11-216628Actual
165179.002022-12-226626Actual
22838546.002024-08-216665Actual
19091637.002024-04-226667Actual
38474468.002025-10-226665Actual
3192380.002023-01-226618Budget
2055646.502024-05-2366612Actual
36783408.212025-08-2266611Actual
14222125.232023-11-2166111Actual
2297894.002024-08-216646Actual
12966211.002023-10-226646Actual
12539560.002023-10-226614Actual
3191738.972023-01-226618Actual

Generated 2025-12-21 08:24:35.635 UTC