[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 384  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6236182.002022-10-156646Actual
8664550.002022-12-166617Budget
8479280.002022-12-166646Budget
13945186.002023-05-156666Actual
2721310.002022-07-166616Actual
22001232.002024-01-136646Actual
1582137.002023-07-166626Actual
353731290.502025-01-136618Actual
3239298.062022-07-166628Actual
12918307.002023-04-156636Actual
6140100.002022-10-156626Budget
34869192.002025-01-136673Actual
34897950.002025-01-136614Actual
39144295.452025-04-1566112Actual
8254414.002022-12-166665Actual
1929822.042023-10-1566211Actual
11694280.002023-03-156616Budget
1623233.742023-07-1666211Actual
33158519.272024-11-146668Actual
23362111.402024-02-1366311Actual
28889343.322024-07-1566112Actual
34422298.642024-12-1566411Actual
246261023.002024-04-146613Actual
12869100.002023-04-156626Budget
22443155.022024-01-1366611Actual
38943563.542025-04-1566111Actual

Generated 2025-06-14 22:00:06.150 UTC