[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6610200.002022-10-126628Budget
18347128.422023-09-1266411Actual
19737312.002023-11-126664Actual
38971219.912025-04-1266211Actual
3051550.002022-07-136617Budget
25807820.002024-05-116614Actual
4967280.002022-09-126616Budget
17552786.002023-09-126613Actual
38672319.002025-04-126666Actual
25902499.002024-05-116615Actual
1623233.742023-07-1366211Actual
1795100.002022-06-126656Budget
6994560.002022-11-126664Actual
28568869.282024-07-126618Actual
37874199.702025-03-1266411Actual
480280.002022-05-126616Budget
22384151.832024-01-1066311Actual
201791007.162023-11-126618Actual
35190109.002025-01-106656Actual
13072280.002023-04-126666Budget
9699177.002023-01-106666Actual
191501031.402023-10-126618Actual
30372743.002024-09-116614Actual
10433480.002023-02-106615Budget
2261410.002022-07-136613Actual
1625968.852023-07-1366311Actual
10898480.002023-02-106617Budget
2536934.802024-04-1166211Actual

Generated 2025-06-11 10:18:36.271 UTC