[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433766.722024-03-0266211Actual
1522380.002022-06-036665Budget
1929822.042023-10-0366211Actual
5065280.002022-09-036636Budget
5764100.002022-10-036673Budget
212061137.472023-12-046618Actual
313781201.002024-10-026613Actual
2035376.292023-11-0366311Actual
9968200.002023-01-016628Budget
26706173.182024-05-0266113Actual
7075363.002022-11-036615Actual
577380.002022-05-036636Budget
4314480.002022-08-036618Budget
810647.002022-05-036617Actual
14277156.082023-05-0366311Actual
22443155.022024-01-0166611Actual
13342200.002023-04-036628Budget
2436481.612024-03-0266311Actual
15306142.252023-06-0366411Actual
36988441.612025-02-0166213Actual
31289294.242024-09-0266213Actual
1139445.002022-06-036613Actual
3050618.002022-07-046617Actual
29036804.782024-07-0366213Actual
26857716.002024-06-026663Actual
2536934.802024-04-0266211Actual
14895103.002023-06-036646Actual
21000202.002023-12-046646Actual

Generated 2025-06-02 18:45:29.847 UTC