[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002023-06-246614Budget
4174531.002023-02-216617Actual
32234381.622025-04-2266611Actual
1523278.002022-12-226665Actual
11037843.522023-08-226618Actual
21113664.002024-06-236617Actual
2447860.002023-01-226614Actual
2052616.722024-05-2366212Actual
18556888.002024-04-226613Actual
5159100.002023-03-246656Budget
32889270.002025-05-236646Actual
11941322.002023-09-216666Actual
1462491.002022-12-226615Actual
9967414.732023-07-226628Actual
17672653.002024-03-236614Actual
34039190.002025-06-236656Actual
3518100.002023-02-216673Budget
16025591.002024-01-226667Actual
16204210.342024-01-2266111Actual
33391178.422025-05-2366112Actual
1603260.002022-12-226616Actual
18768411.002024-04-226615Actual
9780655.002023-07-226617Actual
17798402.002024-03-236665Actual
2559934.802024-10-2166612Actual
32622968.002025-05-236614Actual
34221825.342025-06-236618Actual
30344221.002025-03-236673Actual
13401337.452023-10-226668Actual
30194567.932025-02-2066613Actual
26857716.002024-12-216663Actual
28126578.002025-01-216664Actual
10760106.002023-08-226656Actual
37410141.002025-09-216626Actual
38884552.612025-10-226668Actual
11145200.002023-08-226668Budget
29218188.002025-02-206673Actual
9550302.002023-07-226636Actual
34013256.002025-06-236646Actual
12023334.002023-09-216617Actual
12351380.002023-10-226613Budget
1929822.042024-04-2266211Actual
7789200.002023-05-246668Budget
26230851.002024-11-206667Actual
36140970.002025-08-226615Actual
15339128.422023-12-2266611Actual
33719276.002025-06-236673Actual
4968322.002023-03-246616Actual
1324750.002022-12-226614Budget
2819380.002023-01-226636Budget
30286430.002025-03-236663Actual
3240200.002023-01-226628Budget
3566550.002023-02-216614Budget
28065188.002025-01-216673Actual
31532530.002025-04-226664Actual
29459105.002025-02-206626Actual
38319114.002025-10-226673Actual
2776546.502024-12-2166212Actual
8664550.002023-06-246617Budget
7133554.002023-05-246665Actual
35962674.002025-08-226663Actual
6609352.602023-04-236628Actual
3843346.002023-02-216616Actual
33005943.002025-05-236617Actual

Generated 2025-12-21 08:35:48.498 UTC