[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32749894.002025-05-236665Actual
6994560.002023-05-246664Actual
35024549.002025-07-226665Actual
10714200.002023-08-226646Budget
1934483.002022-12-226617Actual
5950480.002023-04-236615Budget
1849848.632024-03-2366612Actual
25902499.002024-11-206615Actual
33299140.122025-05-2366411Actual
1139445.002022-12-226613Actual
26351792.002024-11-206668Actual
3987205.002023-02-216646Actual
10817280.002023-08-226666Budget
27536510.342024-12-2166111Actual
26052239.002024-11-206636Actual
191501031.402024-04-226618Actual
11037843.522023-08-226618Actual
10957560.002023-08-226667Actual
2319200.002023-01-226663Budget
9454280.002023-07-226616Budget
4362200.002023-02-216628Budget
8910200.002023-06-246668Budget
2912149.002023-01-226656Actual
10108330.002023-08-226613Actual
1999695.002024-05-236656Actual
24838307.002024-10-216615Actual
17116620.792024-02-216618Actual
2447860.002023-01-226614Actual
26915283.002024-12-216673Actual
10713177.002023-08-226646Actual
31684407.002025-04-226616Actual
624280.002022-11-216646Budget
27126237.002024-12-216616Actual
19270143.312024-04-2266111Actual
7133554.002023-05-246665Actual
292461326.002025-02-206614Actual
17964116.002024-03-236656Actual
28629792.002025-01-216668Actual
6562967.772023-04-236618Actual
19676323.002024-05-236673Actual
25341143.312024-10-2166111Actual
36698320.982025-08-2266311Actual
38227705.002025-10-226613Actual
13213286.002023-10-226667Actual
3565590.002023-02-216614Actual
24779322.002024-10-216664Actual
35548253.962025-07-2266311Actual
25282393.512024-10-216668Actual
19178554.122024-04-226628Actual
34422298.642025-06-2366411Actual
10898480.002023-08-226617Budget
18087400.002024-03-236667Actual
4093200.002023-02-216666Budget
12869100.002023-10-226626Budget
528100.002022-11-216626Budget
1539820.972023-12-2266112Actual

Generated 2025-12-21 16:45:06.062 UTC