[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9177400.002023-07-206614Actual
29339638.002025-02-186615Actual
15580185.002024-01-206673Actual
7262200.002023-05-226626Budget
1433683.742023-11-1966611Actual
15701485.002024-01-206615Actual
33987256.002025-06-216636Actual
6668429.882023-04-216668Actual
17116620.792024-02-196618Actual
6749532.002023-05-226613Actual
21650464.002024-07-196663Actual
26052239.002024-11-186636Actual
21736480.002024-07-196614Actual
5811546.002023-04-216614Actual
527149.002022-11-196626Actual
22151473.002024-07-196667Actual
31203612.472025-03-2166612Actual
36174468.002025-08-206665Actual
9344.002022-11-196613Actual
32835122.002025-05-216626Actual
33005943.002025-05-216617Actual
14814203.002023-12-206616Actual
15165475.332023-12-206668Actual
12023334.002023-09-196617Actual
10432647.002023-08-206615Actual
25038106.002024-10-196656Actual
1748280.002022-12-206646Budget
16826315.002024-02-196616Actual
2052616.722024-05-2166212Actual
9700280.002023-07-206666Budget
34661364.422025-06-2166113Actual
25997153.002024-11-186616Actual
34869192.002025-07-206673Actual
25685791.002024-11-186613Actual
5542220.782023-03-226668Actual
31142308.212025-03-2166112Actual
338400.002022-11-196615Actual
33245266.722025-05-2166211Actual
8583280.002023-06-226666Budget
10760106.002023-08-206656Actual
912970.002023-07-206673Budget
1993522.002022-12-206667Actual
18146496.542024-03-216618Actual
31765186.002025-04-206646Actual
10956380.002023-08-206667Budget
38533402.002025-10-206616Actual
12870105.002023-10-206626Actual
30639205.002025-03-216646Actual
35634253.962025-07-2066611Actual
37019567.932025-08-2066613Actual
4232380.002023-02-196667Budget
6139120.002023-04-216626Actual
32715791.002025-05-216615Actual
9919480.002023-07-206618Budget
32749894.002025-05-216665Actual
1460191.002023-12-206673Actual
2545061.402024-10-1966511Actual
13072280.002023-10-206666Budget
16907179.002024-02-196646Actual
20298248.642024-05-2166111Actual
3566550.002023-02-196614Budget
3437200.002023-02-196663Budget
28219638.002025-01-196665Actual
23215435.942024-08-196628Actual

Generated 2025-12-19 06:36:49.330 UTC