[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18709346.002023-10-076664Actual
15875131.002023-07-086646Actual
24779322.002024-04-066664Actual
24718114.002024-04-066673Actual
10489560.002023-02-056665Actual
35083187.002025-01-056616Actual
6993480.002022-11-076664Budget
5065280.002022-09-076636Budget
8433280.002022-12-086636Budget
1442210.332023-05-0766212Actual
12412264.002023-04-076663Actual
3987205.002022-08-076646Actual
330971273.832024-11-066618Actual
1625968.852023-07-0866311Actual
10027200.002023-01-056668Budget
6669200.002022-10-076668Budget
5763122.002022-10-076673Actual
2049912.462023-11-0766112Actual
14974.002022-05-076673Actual
18802566.002023-10-076665Actual
30665108.002024-09-066656Actual
35110137.002025-01-056626Actual
29280710.002024-08-066664Actual
31023276.302024-09-0666311Actual
12271200.002023-03-076668Budget
5764100.002022-10-076673Budget
15165475.332023-06-076668Actual
24009144.002024-03-066656Actual

Generated 2025-06-07 01:58:13.439 UTC