[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 31  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641364.002022-07-156665Actual
34482423.112024-12-1466611Actual
27915680.212024-06-1366613Actual
21920234.002024-01-126616Actual
8724380.002022-12-156667Budget
3240200.002022-07-156628Budget
4826473.002022-09-146615Actual
8194516.002022-12-156615Actual
12023334.002023-03-146617Actual
12082273.002023-03-146667Actual
20239711.702023-11-146668Actual
1631340.122023-07-1566511Actual
1685394.002023-08-146626Actual
13913137.002023-05-146656Actual
12822280.002023-04-146616Budget
1952732.672023-10-1466612Actual
39323399.502025-04-1466613Actual
27207208.002024-06-136646Actual
2341636.932024-02-1266511Actual
29459105.002024-08-136626Actual
10165197.002023-02-126663Actual
727280.002022-05-146666Budget
32412374.942024-10-1366213Actual
33158519.272024-11-136668Actual
28333505.002024-07-146636Actual
30876463.212024-09-136628Actual
16145505.642023-07-156668Actual

Generated 2025-06-13 04:16:55.767 UTC