[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4746327.002022-09-126664Actual
38440596.002025-04-126615Actual
30406875.002024-09-116664Actual
36842247.572025-02-1066112Actual
2073596.552022-06-126618Actual
17964116.002023-09-126656Actual
5950480.002022-10-126615Budget
255380.002022-05-126664Budget
18407116.722023-09-1266611Actual
38533402.002025-04-126616Actual
7730200.002022-11-126628Budget
19830305.002023-11-126665Actual
23809430.002024-03-116615Actual
11226444.002023-03-126613Actual
27618309.282024-06-1166411Actual
2495839.002024-04-116626Actual
2912149.002022-07-136656Actual
10817280.002023-02-106666Budget
16612218.002023-08-126673Actual
3110480.002022-07-136667Budget
6236182.002022-10-126646Actual
6340200.002022-10-126666Budget
27678235.872024-06-1166611Actual
12681480.002023-04-126615Budget
24779322.002024-04-116664Actual
5112242.002022-09-126646Actual
18802566.002023-10-126665Actual
999231.392022-05-126628Actual
32121142.252024-10-1166211Actual
34395217.782024-12-1266311Actual
34482423.112024-12-1266611Actual
22384151.832024-01-1066311Actual

Generated 2025-06-11 05:38:12.575 UTC