[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782063.532025-03-1266211Actual
5764100.002022-10-126673Budget
18053540.002023-09-126617Actual
7075363.002022-11-126615Actual
21736480.002024-01-106614Actual
17995210.002023-09-126666Actual
24746506.002024-04-116614Actual
22411142.252024-01-1066411Actual
13072280.002023-04-126666Budget
20120400.002023-11-126667Actual
39172133.742025-04-1266212Actual
36233384.002025-02-106616Actual
31625766.002024-10-116665Actual
21234475.332023-12-136628Actual
9700280.002023-01-106666Budget
34039190.002024-12-126656Actual
2032640.122023-11-1266211Actual
6993480.002022-11-126664Budget
13861210.002023-05-126636Actual
31083327.362024-09-1166611Actual
1582137.002023-07-136626Actual
37874199.702025-03-1266411Actual
5064261.002022-09-126636Actual
624280.002022-05-126646Budget
38998242.252025-04-1266311Actual
1999695.002023-11-126656Actual
2818473.002022-07-136636Actual
11741100.002023-03-126626Budget
35138452.002025-01-106636Actual
31684407.002024-10-116616Actual
22684196.002024-02-106673Actual
26857716.002024-06-116663Actual

Generated 2025-06-11 10:07:56.073 UTC