[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33391178.422024-11-0666112Actual
6139120.002022-10-076626Actual
30755832.002024-09-066617Actual
7357280.002022-11-076646Budget
4557200.002022-09-076663Budget
20768319.002023-12-086664Actual
2559934.802024-04-0666612Actual
10166200.002023-02-056663Budget
29663436.002024-08-066667Actual
23307215.662024-02-0566111Actual
7729276.842022-11-076628Actual
7213394.002022-11-076616Actual
39144295.452025-04-0766112Actual
2049912.462023-11-0766112Actual
30665108.002024-09-066656Actual
5483200.002022-09-076628Budget
10817280.002023-02-056666Budget
3395959.002024-12-076626Actual
5354380.002022-09-076667Budget
36961301.262025-02-0566113Actual
12539560.002023-04-076614Actual
15306142.252023-06-0766411Actual
6283100.002022-10-076656Budget
23389142.252024-02-0566411Actual
6188280.002022-10-076636Budget
37324627.002025-03-076665Actual
206141092.002023-12-086613Actual
27181447.002024-06-066636Actual

Generated 2025-06-06 08:17:45.880 UTC